Segment Reporting

9 Months Ended

Mar. 30, 2014

Segment Reporting:

Segment Reporting Disclosure

(8) Segment Reporting

Summarized in the following tables are net sales and operating revenues, operating income and geographic information (revenues) for the Company’s reportable segments for the three month and nine month periods ended March 30, 2014 and March 24, 2013 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

		Three Months Ended						Nine Months Ended
		March 30,			March 24,			March 30,			March 24,
		2014			2013			2014			2013
Net sales and operating revenues:
Franchising and food and supply distribution		$	8,104		$	7,719		$	23,667		$	24,922
Company-owned restaurants (1)			2,808			2,062			7,614			5,845
	Consolidated revenues	$	10,912		$	9,781		$	31,281		$	30,767
Depreciation and amortization:
Franchising and food and supply distribution		$	-		$	-		$	7		$	-
Company-owned restaurants (1)			329			279			921			762
	Combined		329			279			928			762
Corporate administration and other			41			61			128			205
	Depreciation and amortization	$	370		$	340		$	1,056		$	967
Income (loss) from continuing operations before taxes:
Franchising and food and supply distribution (2)		$	(74	)	$	245		$	546		$	1,526
Company-owned restaurants (1) (2)			(259	)		(357	)		(1,062	)		(956	)
	Combined		(333	)		(112	)		(516	)		570
Corporate administration and other (2)			(263	)		(200	)		(1,171	)		(1,181	)
	Operating loss	$	(596	)	$	(312	)	$	(1,687	)	$	(611	)
Geographic information (revenues):
United States		$	10,666		$	9,509		$	30,561		$	29,939
Foreign countries			246			272			720			828
	Consolidated total	$	10,912		$	9,781		$	31,281		$	30,767
(1)	Company stores that were closed are included in discontinued
	operations in the accompanying Condensed Consolidated Statement
	of Operations.
(2)	Portions of corporate administration and other have been allocated to segments.