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Segment Reporting: (Tables)
12 Months Ended
Dec. 30, 2017
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended

 

 

    

December 30, 2017

    

December 31, 2016

    

December 26, 2015

 

Revenue:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

51,275,700

 

$

49,296,700

 

$

47,882,100

 

Leasing

 

 

18,470,200

 

 

17,283,600

 

 

21,565,700

 

Total revenue

 

$

69,745,900

 

$

66,580,300

 

$

69,447,800

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

29,493,500

 

$

28,650,400

 

$

26,891,000

 

Leasing segment contribution

 

 

9,291,100

 

 

9,650,600

 

 

10,199,700

 

Total operating income

 

$

38,784,600

 

$

38,301,000

 

$

37,090,700

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

271,300

 

$

325,200

 

$

341,600

 

Leasing

 

 

84,100

 

 

95,300

 

 

91,000

 

Total depreciation and amortization

 

$

355,400

 

$

420,500

 

$

432,600

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

December 30, 2017

    

December 31, 2016

Identifiable assets:

 

 

 

 

 

 

Franchising

 

$

3,614,200

 

$

3,141,300

Leasing

 

 

42,153,600

 

 

42,735,600

Unallocated

 

 

2,637,000

 

 

2,704,700

Total

 

$

48,404,800

 

$

48,581,600