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Segment Reporting
6 Months Ended
Oct. 09, 2011
Segment Reporting
12.
Segment Reporting
 
Our reportable segments are those that are based on our methods of internal reporting and management structure. We manage operations by restaurant concept.
 
Revenues for each of the segments consist of restaurant sales. Franchise revenues, while generated from Benihana franchises, have not been allocated to the Benihana teppanyaki segment but instead are reflected as corporate revenues.
 
 
The tables below present information about reportable segments (in thousands):
 
    Three Periods Ended  
    October 9, 2011  
   
Teppanyaki
   
RA Sushi
   
Haru
   
Corporate
   
Consolidated
 
                               
Revenues
  $ 50,578     $ 18,046     $ 7,202     $ 415     $ 76,241  
Depreciation and amortization
    3,135       864       461       53       4,513  
Income (loss) from operations
    4,164       1,453       564       (5,273 )     908  
Capital expenditures
    2,044       119       22       93       2,278  

    Three Periods Ended  
    October 10, 2010  
   
Teppanyaki
 
RA Sushi
   
Haru
 
Corporate
 
Consolidated
 
                               
Revenues
  $ 47,268     $ 17,138     $ 7,411     $ 373     $ 72,190  
Depreciation and amortization
    3,474       959       510       1,210       6,153  
Income (loss) from operations
    3,194       941       545       (8,688 )     (4,008 )
Capital expenditures
    1,682       257       324       18       2,281  

    Seven Periods Ended
    October 9, 2011  
   
Teppanyaki
 
RA Sushi
   
Haru
 
Corporate
 
Consolidated
 
                               
Revenues
  $ 121,289     $ 43,354     $ 17,146     $ 996     $ 182,785  
Depreciation and amortization
    7,329       1,967       1,053       131       10,480  
Income (loss) from operations
    11,993       4,146       1,394       (14,261 )     3,272  
Capital expenditures
    3,205       345       190       117       3,857  

    Seven Periods Ended  
    October 10, 2010  
   
Teppanyaki
 
RA Sushi
   
Haru
 
Corporate
 
Consolidated
 
                               
Revenues
  $ 112,387     $ 41,865     $ 17,792     $ 915     $ 172,959  
Depreciation and amortization
    7,669       2,077       1,106       1,817       12,669  
Income (loss) from operations
    9,133       3,543       1,715       (15,868 )     (1,477 )
Capital expenditures
    2,499       417       451       174       3,541