XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Reporting: (Tables)
12 Months Ended
Dec. 26, 2020
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

Year ended

 

    

December 26, 2020

    

December 28, 2019

    

December 29, 2018

 

Revenue:

Franchising

$

51,577,800

$

57,243,100

$

54,334,600

Leasing

 

14,484,000

 

16,055,800

 

18,176,500

Total revenue

$

66,061,800

$

73,298,900

$

72,511,100

Reconciliation to operating income:

Franchising segment contribution

$

31,880,200

$

35,169,900

$

31,882,200

Leasing segment contribution

 

8,331,300

 

7,961,200

 

9,881,600

Total operating income

$

40,211,500

$

43,131,100

$

41,763,800

Depreciation and amortization:

Franchising

$

285,300

$

281,600

$

240,500

Leasing

 

199,400

 

118,500

 

73,600

Total depreciation and amortization

$

484,700

$

400,100

$

314,100

As of

    

December 26, 2020

    

December 28, 2019

Identifiable assets:

Franchising

$

4,848,300

$

3,736,000

Leasing

 

14,462,600

 

26,596,700

Unallocated

 

12,032,300

 

31,509,500

Total

$

31,343,200

$

61,842,200