XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Note 15 - Segment Reporting (Tables) | 6 Months Ended
--- | ---
Mar. 26, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Quarter Ended |  |  | Year-to-Date |
|  | March 26, 2024 (13 Weeks) |  |  | March 28, 2023 (13 Weeks) |  |  | March 26, 2024 (26 Weeks) |  |  | March 28, 2023 (26 Weeks) |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bad Daddy’s |  | $ | 26,504 |  |  | $ | 26,408 |  |  | $ | 50,697 |  |  | $ | 51,634 |
Good Times |  |  | 8,934 |  |  |  | 8,377 |  |  |  | 17,873 |  |  |  | 16,545 |
|  | $ | 35,438 |  |  | $ | 34,785 |  |  | $ | 68,570 |  |  | $ | 68,179 |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bad Daddy’s |  | $ | 382 |  |  | $ | 678 |  |  | $ | (381 | ) |  | $ | 668 |
Good Times |  |  | 262 |  |  |  | 139 |  |  |  | 651 |  |  |  | 256 |
|  | $ | 644 |  |  | $ | 817 |  |  | $ | 270 |  |  | $ | 924 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bad Daddy’s |  | $ | 355 |  |  | $ | 448 |  |  | $ | 487 |  |  | $ | 606 |
Good Times |  |  | 277 |  |  |  | 249 |  |  |  | 607 |  |  |  | 975 |
|  | $ | 632 |  |  | $ | 697 |  |  | $ | 1,094 |  |  | $ | 1,581 |
|  | March 26, 2024 |  |  | September 26, 2023 |
Property and equipment, net: |  |  |  |  |  |  |  |
Bad Daddy’s |  | $ | 18,062 |  |  | $ | 18,053 |
Good Times |  |  | 4,165 |  |  |  | 4,983 |
|  | $ | 22,227 |  |  | $ | 23,036 |
Total assets: |  |  |  |  |  |  |  |
Bad Daddy’s |  | $ | 65,652 |  |  | $ | 67,720 |
Good Times |  |  | 23,303 |  |  |  | 23,368 |
|  | $ | 88,955 |  |  | $ | 91,088 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration