Financial Information About Geographic Areas

9 Months Ended

Oct. 02, 2011

Financial Information About Geographic Areas [Abstract]

Financial Information About Geographic Areas

Financial Information about Geographic Areas

As of October 2, 2011, the Company owned and operated 77 Morton's steakhouses, including 71 domestic restaurants located in 64 cities across 26 states and San Juan, Puerto Rico, and 6 international locations (Toronto, Canada; Hong Kong, China; Macau, China; Shanghai, China; Mexico City, Mexico and Singapore), as well as Trevi, our Italian restaurant, which is located next to the 'Fountain of the Gods' at The Forum Shops at Caesars Palace in Las Vegas, NV.

(Loss) income before income taxes from continuing operations for the Company's domestic and foreign operations were as follows for the periods presented (amounts in thousands):


	Three month periods ended						Nine month periods ended
	October 2, 2011			October 3, 2010			October 2, 2011			October 3, 2010
Domestic (72 restaurants at October 2, 2011 and October 3, 2010)	$	(3,743	)	$	(3,057	)	$	(2,862	)	$	(2,696	)
Foreign (6 and 5 restaurants at October 2, 2011 and October 3, 2010, respectively)		1,063			246			3,919			1,704

Total	$	(2,680	)	$	(2,811	)	$	1,057		$	(992	)

Domestic (loss) income before income taxes from continuing operations includes certain corporate expenses and other charges that relate to our U.S. based headquarters, and are included in domestic operations but not allocated to the foreign operations. A $0.5 million charge relating to the settlement of certain wage and hour claims as well as expenses for professional fees associated with the previously announced exploration of strategic alternatives is included in the domestic (loss) income before income taxes from continuing operations for the three month period ended October 2, 2011. A $1.6 million charge relating to the settlement of certain wage and hour and similar labor claims as well as expenses for professional fees associated with the previously announced exploration of strategic alternatives is included in the domestic (loss) income before income taxes from continuing operations for the nine month period ended October 2, 2011. The charge related to the legal settlements of approximately $0.5 million is included in the domestic (loss) income before income taxes from continuing operations for the nine month period ended October 3, 2010.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details

MORTONS RESTAURANT GROUP INC 10-Q