XML 36 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 27, 2015
Dec. 28, 2014
Dec. 27, 2015
Dec. 28, 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
Income (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) 0 (1,010) 0
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