| Schedule of Segment Information |
| |
|
Years ended December 31, |
|
| |
|
2017 |
|
|
2016 |
|
| Revenues: |
|
|
|
|
|
|
|
|
| Owned restaurants |
|
$ |
58,654 |
|
|
$ |
54,068 |
|
| Owned food, beverage and other operations |
|
|
10,227 |
|
|
|
9,880 |
|
| Managed and licensed operations |
|
|
10,779 |
|
|
|
8,466 |
|
| |
|
$ |
79,660 |
|
|
$ |
72,414 |
|
| |
|
|
|
|
|
|
|
|
| Segment Profits: |
|
|
|
|
|
|
|
|
| Owned restaurants |
|
$ |
6,034 |
|
|
$ |
5,745 |
|
| Owned food, beverage and other operations |
|
|
827 |
|
|
|
1,075 |
|
| Managed and licensed operations |
|
|
10,779 |
|
|
|
8,466 |
|
| |
|
|
|
|
|
|
|
|
| Total segment profit |
|
|
17,640 |
|
|
|
15,286 |
|
| |
|
|
|
|
|
|
|
|
| General and administrative |
|
|
11,893 |
|
|
|
11,172 |
|
| Depreciation and amortization |
|
|
3,051 |
|
|
|
2,647 |
|
| Interest expense, net of interest income |
|
|
1,167 |
|
|
|
464 |
|
| Equity in income of investee companies |
|
|
(168 |
) |
|
|
(674 |
) |
| Other, net |
|
|
5,522 |
|
|
|
7,670 |
|
| |
|
|
|
|
|
|
|
|
| Loss from continuing operations before provision for income taxes |
|
$ |
(3,825 |
) |
|
$ |
(5,993 |
) |
| |
|
Years ended December 31, |
|
| |
|
2017 |
|
|
2016 |
|
| Total assets: |
|
|
|
|
|
|
|
|
| Owned restaurants |
|
$ |
40,570 |
|
|
$ |
40,600 |
|
| Owned food, beverage and other operations* |
|
|
7,385
|
|
|
|
7,048 |
|
| Managed and licensed operations |
|
|
5,060
|
|
|
|
4,496 |
|
| Total |
|
$ |
53,015 |
|
|
$ |
52,144 |
|
| * Includes corporate assets |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Capital asset additions: |
|
|
|
|
|
|
|
|
| Owned restaurants |
|
$ |
3,955 |
|
|
$ |
11,151
|
|
| Owned food, beverage and other operations** |
|
|
655 |
|
|
|
450
|
|
| Managed and licensed operations |
|
|
— |
|
|
|
— |
|
| Total |
|
$ |
4,610
|
|
|
$ |
11,601 |
|
| ** Includes corporate capital asset additions |
|
|
|
|
|
|
|
|
|