XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 23, 2018
Dec. 24, 2017
Dec. 23, 2018
Dec. 24, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]        
REVENUES $ 3,195 $ 4,197 $ 6,186 $ 9,629
COSTS AND EXPENSES:        
Cost of sales 174 1,055 333 3,142
General and administrative expenses 1,640 2,017 3,054 4,111
Franchise expenses 892 743 1,953 1,344
Pre-opening expenses 0 (1) 0 114
Gain on sale of assets (350) (166) (354) (165)
Impairment of long-lived assets and other lease charges 155 533 170 681
Bad debt 171 89 195 213
Interest expense 26 63 51 131
Depreciation and amortization expense 126 288 265 600
Total costs and expenses 2,834 4,621 5,667 10,171
INCOME/(LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES 361 (424) 519 (542)
Income tax expense/(benefit) 129 (27) 179 (14)
INCOME/(LOSS) FROM CONTINUING OPERATIONS 232 (397) 340 (528)
Loss from discontinued operations, net of taxes 0 (180) 0 (405)
NET INCOME / (LOSS) $ 232 $ (577) $ 340 $ (933)
INCOME / (LOSS) PER SHARE OF COMMON STOCK - BASIC:        
Income / (loss) from continuing operations (in dollars per share) $ 0.02 $ (0.03) $ 0.02 $ (0.04)
Loss from discontinued operations (in dollars per share) 0 (0.01) 0 (0.03)
Net income / (loss) (in dollars per share) 0.02 (0.04) 0.02 (0.07)
INCOME / (LOSS) PER SHARE OF COMMON STOCK - DILUTED:        
Income / (loss) from continuing operations (in dollars per share) 0.02 (0.03) 0.02 (0.04)
Loss from discontinued operations (in dollars per share) 0 (0.01) 0 (0.03)
Net income / (loss) (in dollars per share) $ 0.02 $ (0.04) $ 0.02 $ (0.07)
Weighted average common shares outstanding - basic (in shares) 15,071 14,344 15,068 12,742
Weighted average common and potential dilutive common shares outstanding (in shares) 15,904 14,344 15,901 12,742