Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.19.1
Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Management, license and incentive fee revenue $ 2,683 $ 2,436
Total revenues 22,776 19,517
Owned operating expenses:    
Cost of sales 4,569 4,034
Owned Food Beverage And Other Expenses 2,259 1,689
Total owned operating expenses 17,743 15,101
General and administrative 2,650 3,055
Depreciation and amortization 942 778
Interest expense, net of interest income 269 318
Equity in income of investee companies   23
Other (175) (111)
Income before provision for income taxes 865 143
Operating segment    
Revenues:    
Owned net revenues 20,093 17,081
Management, license and incentive fee revenue 2,683 2,436
Total revenues 22,776 19,517
Owned operating expenses:    
Cost of sales 4,569 4,034
Other operating expenses 10,915 9,378
Owned Food Beverage And Other Expenses 2,259 1,689
Total owned operating expenses 17,743 15,101
Segment income 5,033 4,416
General and administrative 2,650 3,055
Depreciation and amortization 942 778
Interest expense, net of interest income 269 318
Equity in income of investee companies 0 23
Other 307 99
Income before provision for income taxes 865 143
Operating segment | Owned restaurants    
Revenues:    
Owned net revenues 17,820 15,076
Management, license and incentive fee revenue 0 0
Total revenues 17,820 15,076
Owned operating expenses:    
Cost of sales 4,569 4,034
Other operating expenses 10,915 9,378
Owned Food Beverage And Other Expenses 0 0
Total owned operating expenses 15,484 13,412
Segment income 2,336 1,664
Operating segment | Owned food, beverage and other operations    
Revenues:    
Owned net revenues 2,273 2,005
Management, license and incentive fee revenue 0 0
Total revenues 2,273 2,005
Owned operating expenses:    
Cost of sales 0 0
Other operating expenses 0 0
Owned Food Beverage And Other Expenses 2,259 1,689
Total owned operating expenses 2,259 1,689
Segment income 14 316
Operating segment | Managed and licensed operations    
Revenues:    
Owned net revenues 0 0
Management, license and incentive fee revenue 2,683 2,436
Total revenues 2,683 2,436
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 $ 2,683 $ 2,436