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Segment Reporting: (Tables)
3 Months Ended
Mar. 29, 2014
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

Three Months Ended

 

 

 

March 29, 2014

 

March 30, 2013

 

Revenue:

 

 

 

 

 

Franchising

 

$

10,177,000

 

$

9,740,600

 

Leasing

 

4,375,600

 

3,407,800

 

Total revenue

 

$

14,552,600

 

$

13,148,400

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

Franchising segment contribution

 

$

4,701,200

 

$

4,834,100

 

Leasing segment contribution

 

2,733,300

 

1,841,800

 

Total operating income

 

$

7,434,500

 

$

6,675,900

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

Franchising

 

$

83,100

 

$

84,200

 

Leasing

 

22,200

 

22,800

 

Total depreciation

 

$

105,300

 

$

107,000

 

 

 

 

As of

 

 

 

March 29, 2014

 

December 28, 2013

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

2,534,100

 

$

7,407,400

 

Leasing

 

41,499,000

 

42,490,800

 

Unallocated

 

2,995,800

 

3,137,900

 

Total

 

$

47,028,900

 

$

53,036,100