Note M - Segment Information (Tables)

3 Months Ended

Jun. 29, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

June 29, 2025	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		29,075		12,381		5,115		427			46,998
Less:
Cost of sales		26,233		-		2,190		-			28,423
Segment gross profit		2,842		12,381		2,925		427			18,575
Less (1):
Restaurant operating expenses (2)		-		-		1,179		-			1,179
Department expenses (3)		228		46		154		95			523
Other general and administration expenses (4)		-		-		-		1,841			1,841
Payroll expense		304		-		367		915			1,586
Depreciation and amortization		34		-		157		37			228
Advertising fund expense		-		-		-		427			427
Income from operations		2,276		12,335		1,068		(2,888	)		12,791
Interest expense		-		-		-		(758	)		(758	)
Interest and dividend income		-		-		-		203			203
Other income, net		-		-		21		-			21
Income before provision for income taxes		2,276		12,335		1,089		(3,443	)		12,257

June 30, 2024	Branded Product Program		Product Licensing		Restaurant Operations		Corporate			Total
Revenues		26,146		12,921		5,272		428			44,767
Less:
Cost of sales		22,972		-		2,269		-			25,241
Segment gross profit		3,174		12,921		3,003		428			19,526
Less (1):
Restaurant operating expenses (2)		-		-		1,129		-			1,129
Department expenses (3)		332		46		268		100			746
Other general and administration expenses (4)		-		-		-		1,617			1,617
Payroll expense		304		-		394		914			1,612
Depreciation and amortization		38		-		166		45			249
Advertising fund expense		-		-		-		428			428
Income from operations		2,500		12,875		1,046		(2,676	)		13,745
Interest expense		-		-		-		(1,060	)		(1,060	)
Interest and dividend income		-		-		-		78			78
Other income, net		-		-		21		-			21
Income before provision for income taxes		2,500		12,875		1,067		(3,658	)		12,784