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Segment Reporting: (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

    

March 31, 2018

    

April 1, 2017

    

Revenue:

 

 

 

 

 

 

 

Franchising

 

$

12,632,200

 

$

11,951,300

 

Leasing

 

 

5,528,800

 

 

5,859,600

 

Total revenue

 

$

18,161,000

 

$

17,810,900

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

Franchising segment contribution

 

$

6,792,500

 

$

6,320,500

 

Leasing segment contribution

 

 

3,281,700

 

 

2,992,900

 

Total operating income

 

$

10,074,200

 

$

9,313,400

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

Franchising

 

$

57,200

 

$

75,800

 

Leasing

 

 

18,600

 

 

22,700

 

Total depreciation and amortization

 

$

75,800

 

$

98,500

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

March 31, 2018

    

December 30, 2017

Identifiable assets:

 

 

 

 

 

 

Franchising

 

$

3,267,400

 

$

4,051,400

Leasing

 

 

44,003,500

 

 

42,153,600

Unallocated

 

 

453,900

 

 

2,637,000

Total

 

$

47,724,800

 

$

48,842,000