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Segment Reporting: (Tables)
3 Months Ended
Apr. 01, 2017
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

    

April 1, 2017

    

March 26, 2016

Revenue:

 

 

 

 

 

 

Franchising

 

$

11,764,200

 

$

11,667,600

Leasing

 

 

5,859,600

 

 

4,512,700

Total revenue

 

$

17,623,800

 

$

16,180,300

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

Franchising segment contribution

 

$

6,142,500

 

$

5,909,700

Leasing segment contribution

 

 

2,992,900

 

 

2,128,900

Total operating income

 

$

9,135,400

 

$

8,038,600

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

Franchising

 

$

75,800

 

$

84,800

Leasing

 

 

22,700

 

 

24,400

Total depreciation and amortization

 

$

98,500

 

$

109,200

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

April 1, 2017

    

December 31, 2016

Identifiable assets:

 

 

 

 

 

 

Franchising

 

$

3,208,400

 

$

3,141,300

Leasing

 

 

43,234,600

 

 

42,735,600

Unallocated

 

 

953,000

 

 

2,704,700

Total

 

$

47,396,000

 

$

48,581,600