Dispositions

On September 21, 2018, we sold all of the outstanding equity interests in our Sullivan’s Steakhouse business to Sullivan’s Holding LLC, a Delaware limited liability company and affiliate of Romano’s Macaroni Grill for total gross proceeds of approximately $32 million, subject to customary adjustments for inventory and cash.

The results of Sullivan’s operations have been reflected as discontinued operations for the 13 weeks ended June 26, 2018 and 26 weeks ended June 26, 2018. Sullivan’s Steakhouse had been previously disclosed as a separate reportable segment. Disposition costs related to the sale of Sullivan’s were approximately $2.0 million.



	13 Weeks Ended		26 Weeks Ended
(Amounts in thousands)	June 26, 2018		June 26, 2018
Revenues	$	14,322	$	30,279
Costs and expenses:
Cost of sales	4,419		9,356
Restaurant operating expenses	7,070		15,064
Marketing and advertising costs	331		820
General and administrative costs	514		1,055
Disposition costs	20		69
Lease termination and closing costs	434		798
Impairment charges	—		84
Depreciation and amortization	1,057		2,103



Total costs and expenses	13,845			29,349
Income from discontinued operation before income taxes	477			930
Income tax expense	647			705
(Loss) income from discontinued operations	$	(170	)	$	225

Cash flows from Sullivan’s discontinued operations are included in the accompanying Condensed Consolidated Statements of Cash Flows. The significant cash flow items from the Sullivan’s divestiture for the 26 weeks ended June 26, 2018 were as follows:



	26 Weeks Ended
(Amounts in thousands)	June 26, 2018
Depreciation and amortization	$	2,103
Capital expenditures	462