v3.25.1
Note I - Segment Information (Tables)
12 Months Ended
Mar. 30, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

March 30, 2025

 

Branded

Product

Program

   

Product

Licensing

   

Restaurant

Operations

   

Corporate

   

Total

 
                                         

Revenues

    91,828       37,418       16,862       2,074       148,182  

Less:

                                       

Cost of sales

    82,461       -       7,246       -       89,707  

Segment gross profit

    9,367       37,418       9,616       2,074       58,475  

Less (1):

                                       

Restaurant operating expenses (2)

    -       -       4,379       -       4,379  

Department expenses (3)

    956       182       713       410       2,261  

Other general and administration expenses (4)

    -       -       -       6,204       6,204  

Payroll expense

    1,127       -       1,457       3,481       6,065  

Depreciation and amortization

    148       -       636       173       957  

Advertising fund expense

    -       -       -       2,112       2,112  

Income from operations

    7,136       37,236       2,431       (10,306 )     36,497  

Interest expense

    -       -       -       (4,106 )     (4,106 )

Loss on debt extinguishment

    -       -       -       (389 )     (389 )

Interest and dividend income

    -       -       -       672       672  

Other income, net

    -       -       87       -       87  

Income before provision for income taxes

    7,136       37,236       2,518       (14,129 )     32,761  

March 31, 2024

 

Branded

Product

Program

   

Product

Licensing

   

Restaurant

Operations

   

Corporate

   

Total

 
                                         

Revenues

    86,489       33,581       16,459       2,081       138,610  

Less:

                                       

Cost of sales

    75,966       -       7,216       -       83,182  

Segment gross profit

    10,523       33,581       9,243       2,081       55,428  

Less (1):

                                       

Restaurant operating expenses (2)

    -       -       4,177       -       4,177  

Department expenses (3)

    944       182       1,062       403       2,591  

Other general and administration expenses (4)

    -       -       -       5,783       5,783  

Payroll expense

    1,151       -       1,643       4,444       7,238  

Depreciation and amortization

    144       -       700       291       1,135  

Advertising fund expense

    -       -       -       1,998       1,998  

Income from operations

    8,284       33,399       1,661       (10,838 )     32,506  

Interest expense

    -       -       -       (5,355 )     (5,355 )

Loss on debt extinguishment

    -       -       -       (169 )     (169 )

Interest and dividend income

    -       -       -       383       383  

Other income, net

    -       -       86       -    

 86

 

Income before provision for income taxes

    8,284       33,399       1,747       (15,979 )     27,451