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BUSINESS SEGMENTS
3 Months Ended
Mar. 29, 2020
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company operates within three industry segments: Real Estate, Professional, and Light Industrial. The Real Estate segment provides office and maintenance field talent to various apartment communities and commercial buildings in 29 states, via property management companies responsible for the apartment communities' and commercial buildings' day-to-day operations. The Professional segment provides skilled field talent on a nationwide basis for IT and finance, accounting, legal and human resource client partner projects. The Light Industrial segment provides field talent primarily to manufacturing, distribution, logistics, and call center client partners needing a flexible workforce in 7 states.

Segment operating income includes all revenue and cost of services, direct selling expenses, depreciation and amortization expense and excludes all general and administrative (home office) expenses. Assets of home office include cash, unallocated prepaid expenses, deferred tax assets, and other assets.

The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the periods indicated:
 

Thirteen Weeks Ended
 

March 29,
2020
 
March 31,
2019
Revenue:

 

 
 

Real Estate

$
20,027,833

 
$
19,175,782

Professional

36,343,906

 
30,593,668

Light Industrial
 
17,695,690

 
19,006,617

Total

$
74,067,429

 
$
68,776,067

 
 
 
 
 
Depreciation:

 

 
 

Real Estate

$
55,340

 
$
44,113

Professional

99,432

 
84,483

Light Industrial
 
27,105

 
25,421

Home office

45,394

 
48,409

Total

$
227,271

 
$
202,426

Amortization:
 
 

 
 

Professional
 
$
1,180,834

 
$
1,022,805

Home office
 
6,608

 
6,278

Total
 
$
1,187,442

 
$
1,029,083

 
 
 
 
 
Operating income (expense):
 
 
 
 
Real Estate
 
$
3,039,274

 
$
2,819,711

Professional
 
1,839,783

 
1,833,559

Light Industrial
 
1,097,098

 
1,202,991

Home office - selling
 
(92,662
)
 
(132,428
)
Home office - general and administrative
 
(3,226,099
)
 
(2,137,125
)
Total
 
$
2,657,394

 
$
3,586,708

 
 
Thirteen Weeks Ended
 
 
March 29, 2020
 
March 31, 2019
Capital expenditures:
 
 
 
 
Real Estate
 
$
25,724

 
$
10,661

Professional
 
40,972

 
328,648

Light Industrial
 

 
2,155

Home office
 
982,977

 

Total
 
$
1,049,673

 
$
341,464

 

March 29,
2020

December 29,
2019
Total Assets:

 


 

Real Estate

$
15,024,352


$
16,785,163

Professional

96,523,696


72,623,242

Light Industrial
 
13,423,703

 
15,223,581

Home office

13,163,527


10,954,058

Total

$
138,135,278


$
115,586,044