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Segment Reporting: (Tables)
9 Months Ended
Sep. 28, 2013
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 28,
2013

 

September 29,
2012

 

September 28,
2013

 

September 29,
2012

 

Revenue:

 

 

 

 

 

 

 

 

 

Franchising

 

$

10,981,800

 

$

10,486,400

 

$

30,615,700

 

$

28,835,100

 

Leasing

 

3,810,100

 

4,312,700

 

11,348,100

 

9,989,800

 

Total revenue

 

$

14,791,900

 

$

14,799,100

 

$

41,963,800

 

$

38,824,900

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

6,306,800

 

$

6,235,900

 

$

15,981,700

 

$

15,335,700

 

Leasing segment contribution

 

2,234,500

 

2,227,600

 

6,296,700

 

5,000,500

 

Total operating income

 

$

8,541,300

 

$

8,463,500

 

$

22,278,400

 

$

20,336,200

 

 

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

 

 

Franchising

 

$

86,100

 

$

83,400

 

$

252,900

 

$

253,600

 

Leasing

 

23,300

 

23,800

 

68,500

 

73,000

 

Total depreciation

 

$

109,400

 

$

107,200

 

$

321,400

 

$

326,600

 

 

 

 

As of

 

 

 

September 28, 2013

 

December 29, 2012

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

6,594,700

 

$

2,957,200

 

Leasing

 

40,645,100

 

37,622,800

 

Unallocated

 

2,005,400

 

2,958,800

 

Total

 

$

49,245,200

 

$

43,538,800