Quarterly report pursuant to Section 13 or 15(d)

Segment reporting

v3.10.0.1
Segment reporting
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Note 14 – Segment reporting
 
The Company’s Chief Executive Officer (“CEO”), who began serving as the Company’s CEO on October 30, 2017 and has been deemed the Company’s Chief Operating Decision Maker, manages the business and allocates resources via a combination of restaurant sales reports and segment profit information (which is defined as revenues less operating expenses) related to the Company’s three sources of revenue, which are presented in their entirety within the consolidated statements of operations and comprehensive income (loss). 
Beginning with the period ended December 31, 2017, the Company
revised its segments to align with how it manages the business. Prior period segments have been restated to conform to the current segment presentation (in thousands):
  
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
 
 
2018
 
 
2017
 
 
2018
 
 
2017
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
Owned restaurants
 
$
15,520
 
 
$
14,683
 
 
$
30,596
 
 
$
28,911
 
Owned food, beverage and other operations
 
 
2,083
 
 
 
2,431
 
 
 
4,088
 
 
 
6,316
 
Managed and licensed operations
 
 
2,708
 
 
 
2,784
 
 
 
5,144
 
 
 
5,098
 
 
 
$
20,311
 
 
$
19,898
 
 
$
39,828
 
 
$
40,325
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment Profits:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owned restaurants
 
$
2,084
 
 
$
1,437
 
 
$
3,748
 
 
$
2,420
 
Owned food, beverage and other operations
 
 
58
 
 
 
116
 
 
 
374
 
 
 
1,064
 
Managed and licensed operations
 
 
2,708
 
 
 
2,784
 
 
 
5,144
 
 
 
5,098
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total segment profit
 
 
4,850
 
 
 
4,337
 
 
 
9,266
 
 
 
8,582
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
General and administrative
 
 
2,615
 
 
 
3,291
 
 
 
5,670
 
 
 
6,212
 
Depreciation and amortization
 
 
901
 
 
 
805
 
 
 
1,679
 
 
 
1,671
 
Interest expense, net of interest income
 
 
290
 
 
 
220
 
 
 
608
 
 
 
479
 
Equity in (income) loss of investee companies
 
 
(134
)
 
 
153
 
 
 
(111
)
 
 
108
 
Other, net
 
 
695
 
 
 
1,849
 
 
 
794
 
 
 
2,604
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income 
(loss)
from continuing operations

‎
before provision for income taxes
 
$
483
 
 
$
(1,981
)
 
$
626
 
 
$
(2,492
)
 
 
 
June 30,

‎
2018
 
 
December 31,

‎
2017
 
Total assets:
 
 
 
 
 
 
Owned restaurants
 
$
40,909
 
 
$
40,570
 
Owned food, beverage and other operations*
 
 
6,716
 
 
 
7,385
 
Managed and licensed operations
 
 
4,695
 
 
 
5,060
 
Total
 
$
52,320
 
 
$
53,015
 
* Includes corporate assets
 
 
 
Six Months Ended
 
 
 
June 30,
 
 
 
2018
 
 
2017
 
Capital asset additions:
 
 
 
 
 
 
Owned restaurants
 
$
1,837
 
 
$
3,163
 
Owned food, beverage and other operations **
 
 
89
 
 
 
762
 
Managed and licensed operations
 
 
-
 
 
 
-
 
Total
 
$
1,926
 
 
$
3,925
 
** Includes corporate asset additions