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Segment Reporting: (Tables)

9 Months Ended

Sep. 29, 2018

Segment Reporting:

Schedule of financial information by segment and reconciliation of segment contribution to operating income

		Three Months Ended						Nine Months Ended
		September 29, 2018			September 30, 2017			September 29, 2018			September 30, 2017
Revenue:
Franchising		$	14,509,900		$	13,815,100		$	40,444,800		$	38,249,500
Leasing			4,608,600			3,915,800			14,994,500			13,722,000
Total revenue		$	19,118,500		$	17,730,900		$	55,439,300		$	51,971,500
Reconciliation to operating income:
Franchising segment contribution		$	9,064,900		$	8,332,900		$	23,264,900		$	21,544,600
Leasing segment contribution			2,370,400			1,706,600			8,319,300			6,621,400
Total operating income		$	11,435,300		$	10,039,500		$	31,584,200		$	28,166,000
Depreciation and amortization:
Franchising		$	60,300		$	66,300		$	178,200		$	211,200
Leasing			18,300			20,700			55,500			64,500
Total depreciation and amortization		$	78,600		$	87,000		$	233,700		$	275,700

		As of
		September 29, 2018			December 30, 2017
Identifiable assets:
Franchising		$	4,061,400		$	4,051,400
Leasing			45,981,600			42,153,600
Unallocated			451,500			2,637,000
Total		$	50,494,500		$	48,842,000

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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