XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Tables)
12 Months Ended
Dec. 28, 2013
Segment Reporting  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

Year Ended

 

 

 

December 28, 2013

 

December 29, 2012

 

December 31, 2011

 

Revenue:

 

 

 

 

 

 

 

Franchising

 

$

41,207,100

 

$

38,731,300

 

$

34,923,300

 

Leasing

 

14,524,100

 

13,211,800

 

16,411,700

 

Total revenue

 

$

55,731,200

 

$

51,943,100

 

$

51,335,000

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

Franchising segment contribution

 

$

21,867,700

 

$

20,705,100

 

$

18,389,300

 

Leasing segment contribution

 

7,912,300

 

6,594,000

 

6,458,300

 

Total operating income

 

$

29,780,000

 

$

27,299,100

 

$

24,847,600

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

Franchising

 

$

339,600

 

$

337,200

 

$

371,800

 

Leasing

 

91,900

 

96,100

 

107,300

 

Total depreciation

 

$

431,500

 

$

433,300

 

$

479,100

 

 

 

 

As of

 

 

 

December 28, 2013

 

December 29, 2012

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

7,407,400

 

$

2,957,200

 

Leasing

 

42,490,800

 

37,622,800

 

Unallocated

 

3,137,900

 

2,958,800

 

Total

 

$

53,036,100

 

$

43,538,800