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Segment Reporting: (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

    

June 30, 2018

    

July 1, 2017

    

June 30, 2018

    

July 1, 2017

    

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

13,302,700

 

$

12,483,100

 

$

25,934,900

 

$

24,434,400

 

Leasing

 

 

4,857,100

 

 

3,946,600

 

 

10,385,900

 

 

9,806,200

 

Total revenue

 

$

18,159,800

 

$

16,429,700

 

$

36,320,800

 

$

34,240,600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

7,407,500

 

$

6,891,200

 

$

14,200,000

 

$

13,211,700

 

Leasing segment contribution

 

 

2,667,200

 

 

1,921,900

 

 

5,948,900

 

 

4,914,800

 

Total operating income

 

$

10,074,700

 

$

8,813,100

 

$

20,148,900

 

$

18,126,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

60,700

 

$

69,100

 

$

117,900

 

$

144,900

 

Leasing

 

 

18,600

 

 

21,100

 

 

37,200

 

 

43,800

 

Total depreciation and amortization

 

$

79,300

 

$

90,200

 

$

155,100

 

$

188,700

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

June 30, 2018

    

December 30, 2017

Identifiable assets:

 

 

 

 

 

 

Franchising

 

$

3,814,000

 

$

4,051,400

Leasing

 

 

44,552,300

 

 

42,153,600

Unallocated

 

 

450,700

 

 

2,637,000

Total

 

$

48,817,000

 

$

48,842,000