Segment Reporting

9 Months Ended

Jan. 01, 2012

Segment Reporting

13.   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
	January 1, 2012
	Teppanyaki		RA Sushi		Haru		Corporate			Consolidated
Revenues	$	52,657	$	16,625	$	7,394	$	327		$	77,003
Depreciation and amortization		3,208		829		447		63			4,547
Income (loss) from operations		5,920		1,081		906		(6,309	)		1,598
Capital expenditures		3,033		125		30		38			3,226

	Three Periods Ended
	January 2, 2011
	Teppanyaki		RA Sushi		Haru		Corporate			Consolidated
Revenues	$	49,306	$	15,862	$	7,324	$	403		$	72,895
Depreciation and amortization		3,149		804		449		72			4,474
Income (loss) from operations		5,551		721		720		(5,680	)		1,312
Capital expenditures		2,393		681		145		31			3,250

	Ten Periods Ended
	January 1, 2012
	Teppanyaki		RA Sushi		Haru		Corporate			Consolidated
Revenues	$	173,946	$	59,979	$	24,540	$	1,323		$	259,788
Depreciation and amortization		10,537		2,796		1,500		194			15,027
Income (loss) from operations		17,912		5,228		2,300		(20,570	)		4,870
Capital expenditures		6,239		470		220		155			7,084

	Ten Periods Ended
	January 2, 2011
	Teppanyaki		RA Sushi		Haru		Corporate			Consolidated
Revenues	$	161,693	$	57,727	$	25,116	$	1,318		$	245,854
Depreciation and amortization		10,817		2,881		1,555		1,889			17,142
Income (loss) from operations		14,685		4,263		2,435		(21,548	)		(165	)
Capital expenditures		4,892		1,098		596		205			6,791