Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Operating Results by Segments (Details)

v3.19.2
Segment Reporting - Operating Results by Segments (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
May 15, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
segment
Jun. 30, 2018
USD ($)
Segment reporting          
Number of operating segments | segment       3  
Increase in total assets       $ 39,400  
Revenues:          
Management, license and incentive fee revenue   $ 2,656 $ 2,708 5,339 $ 5,144
Total revenues   23,599 20,311 46,375 39,828
Owned operating expenses:          
Cost of sales   5,068 4,037 9,637 8,071
Owned food, beverage and other expenses   2,225 2,025 4,484 3,714
Operating costs and expenses   19,149 15,461 36,892 30,562
General and administrative   2,704 2,615 5,354 5,670
Depreciation and amortization   1,004 901 1,946 1,679
Interest expense, net of interest income   218 290 487 608
Loss on early debt extinguishment $ (400) 437   437  
Equity in income of investee companies     (134)   (111)
Other   (91) (66) (266) (177)
(Loss) income before provision for income taxes   (178) 483 687 626
Operating segment          
Revenues:          
Owned net revenues   20,943 17,603 41,036 34,684
Management, license and incentive fee revenue   2,656 2,708 5,339 5,144
Total revenues   23,599 20,311 46,375 39,828
Owned operating expenses:          
Cost of sales   5,068 4,037 9,637 8,071
Other operating expenses   11,856 9,399 22,771 18,777
Owned food, beverage and other expenses   2,225 2,025 4,484 3,714
Operating costs and expenses   19,149 15,461 36,892 30,562
Segment income (loss)   4,450 4,850 9,483 9,266
General and administrative   2,704 2,615 5,354 5,670
Depreciation and amortization   1,004 901 1,946 1,679
Interest expense, net of interest income   218 290 487 608
Loss on early debt extinguishment   437 0 437  
Equity in income of investee companies     (134)   (111)
Other   265 695 572 794
(Loss) income before provision for income taxes   (178) 483 687 626
Operating segment | Owned restaurants          
Revenues:          
Owned net revenues   18,809 15,520 36,629 30,596
Management, license and incentive fee revenue   0 0    
Total revenues   18,809 15,520 36,629 30,596
Owned operating expenses:          
Cost of sales   5,068 4,037 9,637 8,071
Other operating expenses   11,856 9,399 22,771 18,777
Owned food, beverage and other expenses   0 0    
Operating costs and expenses   16,924 13,436 32,408 26,848
Segment income (loss)   1,885 2,084 4,221 3,748
Operating segment | Owned food, beverage and other operations          
Revenues:          
Owned net revenues   2,134 2,083 4,407 4,088
Management, license and incentive fee revenue   0 0    
Total revenues   2,134 2,083 4,407 4,088
Owned operating expenses:          
Cost of sales   0 0    
Other operating expenses   0 0    
Owned food, beverage and other expenses   2,225 2,025 4,484 3,714
Operating costs and expenses   2,225 2,025 4,484 3,714
Segment income (loss)   (91) 58 (77) 374
Operating segment | Managed and licensed operations          
Revenues:          
Owned net revenues   0 0    
Management, license and incentive fee revenue   2,656 2,708 5,339 5,144
Total revenues   2,656 2,708 5,339 5,144
Owned operating expenses:          
Cost of sales   0 0    
Other operating expenses   0 0    
Owned food, beverage and other expenses   0 0    
Operating costs and expenses   0 0    
Segment income (loss)   $ 2,656 $ 2,708 $ 5,339 $ 5,144