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Note 15 - Segment Reporting | 6 Months Ended
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Mar. 26, 2024
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
Note 15. | Segment Reporting
All of our Bad Daddy’s compete in the full-service segment of the restaurant industry while our Good Times compete in the quick-service segment of the restaurant 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 (in thousands):
|  | 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 |

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- Definition The entire disclosure for reporting segments including data and tables. 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