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Segment Reporting: (Tables)
3 Months Ended
Mar. 30, 2013
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

Three Months Ended

 

 

 

March 30, 2013

 

March 31, 2012

 

Revenue:

 

 

 

 

 

Franchising

 

$

9,740,600

 

$

9,441,300

 

Leasing

 

3,407,800

 

2,392,100

 

Total revenue

 

$

13,148,400

 

$

11,833,400

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

Franchising segment contribution

 

$

4,834,100

 

$

4,828,500

 

Leasing segment contribution

 

1,841,800

 

1,017,700

 

Total operating income

 

$

6,675,900

 

$

5,846,200

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

Franchising

 

$

84,200

 

$

88,900

 

Leasing

 

22,800

 

25,600

 

Total depreciation

 

$

107,000

 

$

114,500

 

 

 

 

As of

 

 

 

March 30, 2013

 

December 29, 2012

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

2,159,500

 

$

2,957,200

 

Leasing

 

38,030,900

 

37,622,800

 

Unallocated

 

1,486,200

 

2,958,800

 

Total

 

$

41,676,600

 

$

43,538,800