| Segment Information | NOTE G — SEGMENT INFORMATION
The Company has two reportable segments within the food service industry: Big Boy restaurants and Golden Corral restaurants. Financial information by operating segment is as follows:
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16 week periods ended |
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September 20, |
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September 21, |
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2011 |
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2010 |
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(in thousands) |
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Sales |
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Big Boy |
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$ |
61,361 |
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$ |
60,006 |
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Golden Corral |
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30,367 |
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32,920 |
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$ |
91,728 |
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$ |
92,926 |
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Earnings (loss) before income taxes |
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Big Boy |
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$ |
4,501 |
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$ |
5,939 |
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Opening expense |
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(283 |
) |
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(548 |
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Total Big Boy |
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4,218 |
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5,391 |
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Golden Corral |
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484 |
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1,241 |
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Impairment of long-lived assets |
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(4,000 |
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— |
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Total Golden Corral |
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(3,516 |
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1,241 |
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Total restaurant level profit |
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702 |
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6,632 |
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Administrative expense |
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(3,341 |
) |
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(2,526 |
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Franchise fees and other revenue |
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|
389 |
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|
399 |
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Operating (loss) profit |
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(2,250 |
) |
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4,505 |
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Interest expense |
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(457 |
) |
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(474 |
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(Loss) earnings before income taxes |
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$ |
(2,707 |
) |
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$ |
4,031 |
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Depreciation and amortization |
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Big Boy |
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$ |
3,112 |
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$ |
2,791 |
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Golden Corral |
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1,572 |
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1,771 |
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$ |
4,684 |
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$ |
4,562 |
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Capital expenditures |
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Big Boy |
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$ |
4,600 |
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$ |
6,163 |
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Golden Corral |
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917 |
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|
350 |
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$ |
5,517 |
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$ |
6,513 |
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As of |
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September 20, |
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May 31, |
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2011 |
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2011 |
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Identifiable assets |
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Big Boy |
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$ |
125,377 |
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$ |
125,784 |
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Golden Corral |
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64,547 |
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69,490 |
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$ |
189,924 |
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$ |
195,274 |
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