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Segment Reporting: (Tables)

6 Months Ended

Jun. 29, 2019

Segment Reporting:

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

		Three Months Ended						Six Months Ended
		June 29, 2019			June 30, 2018			June 29, 2019			June 30, 2018
Revenue:
Franchising		$	14,201,200		$	13,302,700		$	27,377,100		$	25,934,900
Leasing			3,203,000			4,857,100			8,358,300			10,385,900
Total revenue		$	17,404,200		$	18,159,800		$	35,735,400		$	36,320,800
Reconciliation to operating income:
Franchising segment contribution		$	8,450,800		$	7,407,500		$	15,948,800		$	14,200,000
Leasing segment contribution			1,396,100			2,667,200			3,964,600			5,948,900
Total operating income		$	9,846,900		$	10,074,700		$	19,913,400		$	20,148,900
Depreciation and amortization:
Franchising		$	67,400		$	60,700		$	129,900		$	117,900
Leasing			18,500			18,600			36,100			37,200
Total depreciation and amortization		$	85,900		$	79,300		$	166,000		$	155,100

		As of
		June 29, 2019			December 29, 2018
Identifiable assets:
Franchising		$	4,183,300		$	5,208,400
Leasing			34,248,100			40,490,000
Unallocated			7,724,700			964,700
Total		$	46,156,100		$	46,663,100

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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