Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.8.0.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Three Months Ended
March 31,
 
 
 
2018
 
2017
 
Revenues:
 
 
 
 
 
 
 
Owned restaurants
 
$
15,076
 
$
14,228
 
Owned food, beverage and other operations
 
 
2,005
 
 
3,885
 
Managed and licensed operations
 
 
2,436
 
 
2,314
 
 
 
$
19,517
 
$
20,427
 
 
 
 
 
 
 
 
 
Segment Profits:
 
 
 
 
 
 
 
Owned restaurants
 
$
1,664
 
$
983
 
Owned food, beverage and other operations
 
 
316
 
 
948
 
Managed and licensed operations
 
 
2,436
 
 
2,314
 
 
 
 
 
 
 
 
 
Total segment profit
 
 
4,416
 
 
4,245
 
 
 
 
 
 
 
 
 
General and administrative
 
 
3,055
 
 
2,921
 
Depreciation and amortization
 
 
778
 
 
866
 
Interest expense, net of interest income
 
 
318
 
 
259
 
Equity in loss (income) of investee companies
 
 
23
 
 
(45)
 
Other, net
 
 
99
 
 
755
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations before provision for income taxes
 
$
143
 
$
(511)
 
 
Total assets:
 
March 31,
2018
 
December 31,
2017
 
Owned restaurants
 
$
40,285
 
$
40,570
 
Owned food, beverage and other operations*
 
 
6,501
 
 
7,385
 
Managed and licensed operations
 
 
4,837
 
 
5,060
 
Total
 
$
51,623
 
$
53,015
 
* Includes corporate assets 
 
Capital asset additions:
 
Three Months Ended
March 31,
 
 
 
2018
 
2017
 
Owned restaurants
 
$
301
 
$
1,236
 
Owned food, beverage and other operations**
 
 
5
 
 
117
 
Managed and licensed operations
 
 
 
 
 
Total
 
$
306
 
$
1,353
 
** Includes corporate capital asset additions