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Segment Reporting | 12 Months Ended
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Sep. 26, 2017
Segment Reporting [Abstract] |
Segment Reporting |
9. | Segment Reporting:
All of our Good Times Burgers and Frozen Custard restaurants (Good Times) compete in the quick-service drive-through dining industry while our Bad Daddy’s Burger Bar restaurants (Bad Daddy’s) compete in the full-service upscale casual dining industry. We believe that providing this additional financial information for each of our brands will provide a better understanding of our overall operating results. Income (loss) from operations represents revenues less restaurant operating costs and expenses, directly allocable general and administrative expenses, and other restaurant-level expenses directly associated with each brand including depreciation and amortization, pre-opening costs and losses or gains on disposal of property and equipment. Unallocated corporate capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements. The following tables present information about our reportable segments for the respective periods:
|  | Period Ended September |
|  | 2017 |  |  | 2016 |
Revenues |  |  |  |  |  |
Good Times |  | $ | 31,013 |  |  | $ | 29,217 |
Bad Daddy’s |  |  | 48,067 |  |  |  | 35,222 |
|  | $ | 79,080 |  |  | $ | 64,439 |
Income (loss) from operations |  |  |  |  |  |  |  |
Good Times |  | $ | 322 |  |  | $ | 804 |
Bad Daddy’s |  |  | (1,104 | ) |  |  | (520 | )
Corporate |  |  | (640 | ) |  |  | (584 | )
|  | $ | (1,422 | ) |  | $ | (300 | )
Capital Expenditures |  |  |  |  |  |  |  |
Good Times |  | $ | 4,778 |  |  | $ | 940 |
Bad Daddy’s |  |  | 9,416 |  |  |  | 7,465 |
Corporate |  |  | 319 |  |  |  | 97 |
|  | $ | 14,513 |  |  | $ | 8,502 |
Property & Equipment, net |  |  |  |  |  |  |  |
Good Times |  | $ | 7,061 |  |  | $ | 5,361 |
Bad Daddy’s |  |  | 22,133 |  |  |  | 14,174 |
Corporate |  |  | 496 |  |  |  | 157 |
|  | $ | 29,690 |  |  | $ | 19,692 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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