Annual report pursuant to Section 13 and 15(d)

Nonconsolidated Variable Interest Entities (Tables)

v3.8.0.1
Nonconsolidated Variable Interest Entities (Tables)
12 Months Ended
Dec. 31, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Investments
    At December 31,  
    2017     2016  
Bagatelle Investors   $ 33     $ 7  
Bagatelle NY     2,509       2,553  
Bagatelle LA            
One 29 Park     415       506  
Totals   $ 2,957     $ 3,066  
                 
Equity in income of investee companies   $ 168     $ 674  
Schedule of financial data of investments
For the Year ended December 31, 2017
    Bagatelle 
Investors
    Bagatelle 
NY
    Bagatelle 
LA
    One 29 
Park*
 
                         
Revenues   $     $ 13,641     $     $ 5,093  
Gross profit   $     $ 9,826     $     $ 3,969  
Income (loss) from continuing operations   $ 85     $ 504     $     $ (875 )
Net income (loss)   $ 85     $ 504     $     $ (875 )

 

* For the nine months ended September 30, 2017.

 

For the Year ended December 31, 2016
    Bagatelle 
Investors
    Bagatelle 
NY
    Bagatelle 
LA
    One 29 
Park
 
                         
Revenues   $     $ 13,570     $ 1,080     $ 8,419  
Gross profit   $     $ 10,147     $ 815     $ 6,730  
Income (loss) from continuing operations   $ 209     $ 1,507     $ (502 )   $ (384 )
Net income (loss)   $ 209     $ 1,507     $ (502 )   $ (388 )