XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
 12 Months Ended
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME $ 20,066,500us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 18,231,600us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 12,937,900us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Unrealized net gains/losses on marketable securities:      
Unrealized holding net gains/(losses) arising during period (47,600)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (100)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax (6,500)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Reclassification adjustment for net gains included in net income (5,600)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax   (28,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
OTHER COMPREHENSIVE INCOME (LOSS), BEFORE TAX (53,200)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent (100)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent (34,500)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Unrealized net gains/losses on marketable securities:      
Unrealized holding net gains/losses arising during period 18,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax   2,500us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Reclassification adjustment for net gains included in net income 2,200us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax   11,000us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
INCOME TAX (EXPENSE) BENEFIT RELATED TO ITEMS OF OTHER COMPREHENSIVE INCOME 20,200us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1   13,500us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX (33,000)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (100)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent (21,000)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
COMPREHENSIVE INCOME $ 20,033,500us-gaap_ComprehensiveIncomeNetOfTax $ 18,231,500us-gaap_ComprehensiveIncomeNetOfTax $ 12,916,900us-gaap_ComprehensiveIncomeNetOfTax