Segment Reporting

6 Months Ended

Dec. 27, 2015

Segment Reporting

Segment Reporting

(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 and six month periods ended December 27, 2015 and December 28, 2014 (in thousands).  Operating income reported below excludes income tax provision and discontinued operations.

	Three Months Ended						Six Months Ended
	December 27,			December 28,			December 27,			December 28,
	2015			2014			2015			2014
Net sales and operating revenues:
Franchising and food and supply distribution	$	10,227		$	8,331		$	20,139		$	16,817
Company-owned restaurants (1)		5,084			2,796			9,708			5,617
Consolidated revenues	$	15,311		$	11,127		$	29,847		$	22,434
Depreciation and amortization:
Franchising and food and supply distribution	$	6		$	6		$	12		$	11
Company-owned restaurants (1)		575			303			1,018			624
Combined		581			309			1,030			635
Corporate administration and other		20			56			88			106
Depreciation and amortization	$	601		$	365		$	1,118		$	741
Loss from continuing operations before taxes:
Franchising and food and supply distribution (2)	$	895		$	387		$	1,528		$	808
Company-owned restaurants (1) (2)		(1,057	)		(343	)		(1,720	)		(444	)
Combined		(162	)		44			(192	)		364
Impairment of long-lived assets		(1,010	)		-			(1,010	)		-
Corporate administration and other (2)		(743	)		(567	)		(1,491	)		(1,240	)
Loss from continuing operations before taxes	$	(1,915	)	$	(523	)	$	(2,693	)	$	(876	)
Geographic information (revenues):
United States	$	15,122		$	10,969		$	29,457		$	22,109
Foreign countries		189			158			390			325
Consolidated total	$	15,311		$	11,127		$	29,847		$	22,434

(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.