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Segment Reporting: (Tables)
9 Months Ended
Sep. 29, 2012
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 29,
 2012

 

September 24, 
2011

 

September 29, 
2012

 

September 24, 
2011

 

Revenue:

 

 

 

 

 

 

 

 

 

Franchising

 

$

10,486,400

 

$

9,400,700

 

$

28,835,100

 

$

25,475,200

 

Leasing

 

4,312,700

 

2,372,800

 

9,989,800

 

12,628,000

 

Total revenue

 

$

14,799,100

 

$

11,773,500

 

$

38,824,900

 

$

38,103,200

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

6,235,900

 

$

5,637,400

 

$

15,335,700

 

$

13,090,500

 

Leasing segment contribution

 

2,227,600

 

1,008,300

 

5,000,500

 

4,851,300

 

Total operating income

 

$

8,463,500

 

$

6,645,700

 

$

20,336,200

 

$

17,941,800

 

 

 

 

 

 

 

 

 

 

 

Depreciation:

 

 

 

 

 

 

 

 

 

Franchising

 

$

83,400

 

$

92,200

 

$

253,600

 

$

280,700

 

Leasing

 

23,800

 

26,700

 

73,000

 

80,900

 

Total depreciation

 

$

107,200

 

$

118,900

 

$

326,600

 

$

361,600

 

 

 

 

As of

 

 

 

September 29,
 2012

 

December 31,
2011

 

Identifiable assets:

 

 

 

 

 

Franchising

 

$

3,131,600

 

$

7,753,200

 

Leasing

 

35,480,300

 

33,374,000

 

Unallocated

 

        4,530,100

 

        6,618,500

 

Total

 

$

43,142,000

 

$

47,745,700