XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jun. 27, 2021
Jun. 28, 2020
REVENUES    
Revenues $ 31,319 $ 17,686
COSTS AND EXPENSES    
Cost of sales 15,365 5,297
Restaurant operating expenses 1,111 852
Depreciation and amortization 278 310
General and administrative expenses 3,458 2,844
Advertising fund expense 405 289
Total costs and expenses 20,617 9,592
Income from operations 10,702 8,094
Interest expense (2,650) (2,650)
Interest income 36 117
Other income, net 16 0
Income before provision for income taxes 8,104 5,561
Provision for income taxes 2,341 1,561
Net income $ 5,763 $ 4,000
Weighted average shares used in computing income per share:    
Basic (in shares) 4,115 4,120
Diluted (in shares) 4,115 4,120
Income per share:    
Basic (in dollars per share) $ 1.40 $ 0.97
Diluted (in dollars per share) 1.40 0.97
Dividends declared per share (in dollars per share) $ 0.35 $ 0.35
Product [Member]    
REVENUES    
Revenues $ 19,325 $ 6,683
License [Member]    
REVENUES    
Revenues 10,682 10,523
Franchise Fees and Royalties [Member]    
REVENUES    
Revenues 907 191
Advertising Fund Revenue [Member]    
REVENUES    
Revenues $ 405 $ 289