XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jun. 28, 2020
Jun. 30, 2019
REVENUES    
Revenues $ 17,686 $ 30,518
COSTS AND EXPENSES    
Cost of sales 5,297 15,422
Restaurant operating expenses 852 919
Depreciation and amortization 310 310
General and administrative expenses 2,844 3,937
Advertising fund expense 289 482
Total costs and expenses 9,592 21,070
Income from operations 8,094 9,448
Interest expense (2,650) (2,650)
Interest income 117 366
Other income, net 0 21
Income before provision for income taxes 5,561 7,185
Provision for income taxes 1,561 1,816
Net income $ 4,000 $ 5,369
Weighted average shares used in computing income per share:    
Basic (in shares) 4,120 4,206
Diluted (in shares) 4,120 4,206
Income per share:    
Basic (in dollars per share) $ 0.97 $ 1.28
Diluted (in dollars per share) 0.97 1.28
Dividends declared per share (in dollars per share) $ 0.35 $ 0.35
Product [Member]    
REVENUES    
Revenues $ 6,683 $ 20,237
License [Member]    
REVENUES    
Revenues 10,523 8,722
Franchise Fees and Royalties [Member]    
REVENUES    
Revenues 191 1,077
Advertising Fund Revenue [Member]    
REVENUES    
Revenues $ 289 $ 482