Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Details)

v3.19.1
Segment Reporting (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues:    
Management, license and incentive fee revenue $ 11,568 $ 10,779
Total revenues 85,601 79,660
Owned operating expenses:    
Cost of sales 17,220 15,544
Owned Food Beverage And Other Expenses 7,865 9,400
Total owned operating expenses 64,684 62,020
General and administrative 11,119 11,893
Depreciation and amortization 2,824 3,051
Interest expense, net of interest income 1,193 1,167
Equity in income of investee companies (182) (168)
Other (235) 36
Income from continuing operations before provision for income taxes 4,620 (3,825)
Operating segment    
Revenues:    
Owned net revenues 74,033 68,881
Management, license and incentive fee revenue 11,568 10,779
Total revenues 85,601 79,660
Owned operating expenses:    
Cost of sales 17,220 15,544
Other operating expenses 39,599 37,076
Owned Food Beverage And Other Expenses 7,865 9,400
Total owned operating expenses 64,684 62,020
Segment income 20,917 17,640
General and administrative 11,119 11,893
Depreciation and amortization 2,824 3,051
Interest expense, net of interest income 1,193 1,167
Equity in income of investee companies (182) (168)
Other 1,343 5,522
Income from continuing operations before provision for income taxes 4,620 (3,825)
Operating segment | Owned restaurants    
Revenues:    
Owned net revenues 65,896 58,654
Management, license and incentive fee revenue 0 0
Total revenues 65,896 58,654
Owned operating expenses:    
Cost of sales 17,220 15,544
Other operating expenses 39,599 37,076
Owned Food Beverage And Other Expenses 0 0
Total owned operating expenses 56,819 52,620
Segment income 9,077 6,034
Operating segment | Owned food, beverage and other operations    
Revenues:    
Owned net revenues 8,137 10,227
Management, license and incentive fee revenue 0 0
Total revenues 8,137 10,227
Owned operating expenses:    
Cost of sales 0 0
Other operating expenses 0 0
Owned Food Beverage And Other Expenses 7,865 9,400
Total owned operating expenses 7,865 9,400
Segment income 272 827
Operating segment | Managed and licensed operations    
Revenues:    
Owned net revenues 0 0
Management, license and incentive fee revenue 11,568 10,779
Total revenues 11,568 10,779
Owned operating expenses:    
Cost of sales 0 0
Other operating expenses 0 0
Owned Food Beverage And Other Expenses 0 0
Total owned operating expenses 0 0
Segment income $ 11,568 $ 10,779