XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition: Franchising (Tables)
9 Months Ended
Sep. 29, 2018
Revenue Recognition: Franchising  
Schedule of activity of current and noncurrent deferred franchise revenue

 

 

 

 

 

 

 

 

    

September 29, 2018

    

September 30, 2017

Balance at beginning of period

 

$

10,310,200

 

$

10,408,500

Franchise and software license fees collected from franchisees, excluding amount earned as revenue during the period

 

 

1,354,500

 

 

1,295,600

Fees earned that were included in the balance at the beginning of the period

 

 

(1,390,200)

 

 

(1,394,300)

Balance at end of period

 

$

10,274,500

 

$

10,309,800

 

Schedule of future estimated revenue to be recognized related to performance obligations

 

 

 

 

 

 

Contract Liabilities expected to be recognized in

 

 

Amount

2018

 

 

 

$

429,200

2019

 

 

 

 

1,711,800

2020

 

 

 

 

1,575,300

2021

 

 

 

 

1,436,500

2022

 

 

 

 

1,291,500

Thereafter

 

 

 

 

3,830,200

 

 

 

 

$

10,274,500