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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
OPERATING ACTIVITIES:      
Net Income $ 24,565,100 $ 22,217,600 $ 21,799,700
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 355,400 420,500 432,600
Provision for credit losses 9,000 18,500 (149,700)
Compensation expense related to stock options 1,956,600 1,776,600 1,694,800
Deferred income taxes (1,375,400) (282,900) (2,142,100)
(Gain) Loss on sale of marketable securities (1,400) 12,600 22,800
Loss from disposal of property and equipment     100
Deferred initial direct costs (416,300) (535,800) (416,600)
Amortization of deferred initial direct costs 447,700 471,100 587,300
Tax benefits on exercised stock options 882,300 599,400 26,300
Change in operating assets and liabilities:      
Receivables (316,800) (62,300) (88,700)
Restricted cash (50,000) (15,000) (25,000)
Income tax receivable/payable (1,371,300) 1,597,700 870,700
Inventories (9,600) (42,300) 48,300
Prepaid expenses 235,900 (372,900) (210,400)
Other assets     70,000
Accounts payable 381,000 48,700 (312,200)
Accrued and other liabilities (174,400) (253,400) (147,100)
Rents received in advance and security deposits 126,700 759,900 370,600
Deferred revenue (86,800) (96,300) (105,600)
Net cash provided by operating activities 25,157,700 26,261,700 22,325,800
INVESTING ACTIVITIES:      
Proceeds from sale of marketable securities 217,200 52,200 299,000
Purchase of marketable securities     (75,800)
Purchase of property and equipment (72,600) (68,600) (133,900)
Purchase of equipment for lease contracts (25,403,200) (26,211,100) (22,192,800)
Principal collections on lease receivables 25,343,800 23,006,800 26,603,000
Net cash provided by (used for) investing activities 85,200 (3,220,700) 4,499,500
FINANCING ACTIVITIES:      
Proceeds from borrowings on line of credit 51,900,000 18,800,000 62,300,000
Payments on line of credit (39,900,000) (37,800,000) (38,400,000)
Proceeds from borrowings on notes payable 12,500,000   25,000,000
Payments on notes payable (2,312,500) (2,000,000) (1,000,000)
Repurchases of common stock (49,902,500) (1,573,900) (74,853,700)
Proceeds from exercises of stock options 2,309,700 1,305,900 273,600
Dividends paid (1,765,000) (1,526,800) (1,228,200)
Proceeds from discounted lease rentals 1,747,700    
Net cash used for financing activities (25,422,600) (22,794,800) (27,908,300)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS (179,700) 246,200 (1,083,000)
Cash and cash equivalents, beginning of period 1,252,900 1,006,700 2,089,700
Cash and cash equivalents, end of period 1,073,200 1,252,900 1,006,700
SUPPLEMENTAL DISCLOSURES:      
Cash paid for interest 2,176,100 2,296,000 1,492,500
Cash paid for income taxes $ 13,585,200 $ 11,801,400 $ 14,647,400