XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting: (Tables)
3 Months Ended
Mar. 27, 2021
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

Three Months Ended

    

March 27, 2021

    

March 28, 2020

    

Revenue:

Franchising

$

15,421,900

$

12,728,800

Leasing

 

3,237,000

 

5,871,200

Total revenue

$

18,658,900

$

18,600,000

Reconciliation to operating income:

Franchising segment contribution

$

10,724,500

$

7,211,400

Leasing segment contribution

 

1,932,500

 

2,890,400

Total operating income

$

12,657,000

$

10,101,800

Depreciation and amortization:

Franchising

$

65,900

$

72,600

Leasing

 

47,900

 

50,500

Total depreciation and amortization

$

113,800

$

123,100

As of

    

March 27, 2021

    

December 26, 2020

Identifiable assets:

Franchising

$

4,728,700

$

4,848,300

Leasing

 

11,814,700

 

14,462,600

Unallocated

 

14,154,300

 

12,032,300

Total

$

30,697,700

$

31,343,200