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Income Taxes: Reconciliation, Components and Deferred Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Dec. 26, 2015
Income Taxes: |  |  |
Federal statutory tax rate (as a percent) | 35.00% | 35.00% | 35.00%
Reconciliation of the expected federal income tax expense based on the federal statutory tax rate to the actual income tax expense |  |  |
Federal income tax expense at statutory rate (35%) | $ 12,750,900 | $ 12,581,100 | $ 12,328,700
Change in valuation allowance | 7,500 | 13,800 | (4,400)
State and local income taxes, net of federal benefit | 1,056,500 | 1,021,600 | 956,000
Permanent differences, including stock option expenses | (628,400) | 84,300 | 158,100
Adjustment to uncertain tax positions | 77,800 | 2,900 | 10,400
Rate change | (1,540,300) |  |
Other, net | 142,000 | 24,700 | (23,700)
Total provision for income taxes | 11,866,000 | 13,728,400 | 13,425,100
Current provision for income taxes: |  |  |
Federal | 11,143,400 | 12,016,000 | 13,486,500
State | 1,732,100 | 1,598,700 | 1,654,800
Foreign | 365,900 | 396,600 | 425,900
Current provision | 13,241,400 | 14,011,300 | 15,567,200
Deferred provision for income taxes: |  |  |
Federal | (1,405,000) | (274,600) | (1,983,200)
State | 29,600 | (8,300) | (158,900)
Deferred provision | (1,375,400) | (282,900) | (2,142,100)
Total provision for income taxes | 11,866,000 | 13,728,400 | $ 13,425,100
Deferred tax assets: |  |  |
Accounts receivable and lease reserves | 179,800 | 347,400 |
Non-qualified stock option expense | 1,800,600 | 2,370,700 |
Deferred franchise and software license fees | 561,800 | 817,500 |
Trademarks | 44,300 | 76,800 |
Lease deposits | 1,110,000 | 1,674,300 |
Loss from and impairment of equity and note investments | 2,634,500 | 4,065,200 |
Valuation allowance | (2,634,500) | (4,065,200) |
Other | 190,600 | 413,100 |
Total deferred tax assets | 3,887,100 | 5,699,800 |
Deferred tax liabilities: |  |  |
Lease revenue and initial direct costs | (5,707,000) | (8,802,800) |
Depreciation and amortization | (136,600) | (228,900) |
Total deferred tax liabilities | (5,843,600) | (9,031,700) |
Total net deferred tax liabilities | $ (1,956,500) | $ (3,331,900) |

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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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