XML 34 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Tables)
9 Months Ended
Jun. 27, 2017
Segment Reporting [Abstract]  
Schedule of Reportable Segments
The following tables present information about our reportable segments for the respective periods (in thousands):

   
Quarter Ended
   
Three Quarters Ended
 
   
Jun 2017
   
Jun 2016
   
Jun 2017
   
Jun 2016
 
Revenues
                       
Good Times
 
$
8,634
   
$
7,806
   
$
22,550
   
$
21,631
 
Bad Daddy’s
   
13,068
     
10,260
     
33,946
     
25,591
 
   
$
21,702
   
$
18,066
   
$
56,496
   
$
47,222
 
Income (Loss) from operations
                               
Good Times
 
$
421
   
$
479
   
$
82
   
$
432
 
Bad Daddy’s
   
(244
)
   
513
     
(540
)
   
(514
)
Corporate
   
(162
)
   
(144
)
   
(528
)
   
(432
)
   
$
15
   
$
848
   
$
(986
)
 
$
(514
)
Capital expenditures
                               
Good Times
 
$
1,677
   
$
160
   
$
4,560
   
$
852
 
Bad Daddy’s
   
2,737
     
546
     
6,404
     
5,967
 
Corporate
   
67
     
11
     
214
     
91
 
   
$
4,481
   
$
717
   
$
11,178
   
$
6,910
 

   
Jun 27, 2017
   
Sep 27, 2016
 
Property and equipment, net
           
Good Times
 
$
7,387
   
$
5,268
 
Bad Daddy’s
   
19,610
     
14,174
 
Corporate
   
448
     
157
 
   
$
27,445
   
$
19,599