XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Segment Reporting: (Tables) | 3 Months Ended
--- | ---
Mar. 26, 2022
Segment Reporting: |
Schedule of financial information by segment and reconciliation of segment contribution to operating income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ |  | March 26, 2022 |  | March 27, 2021 |
Revenue: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Franchising | ​ | $ | 17,178,100 | ​ | $ | 15,421,900 | ​
Leasing | ​ |  | 2,871,700 | ​ |  | 3,237,000 | ​
Total revenue | ​ | $ | 20,049,800 | ​ | $ | 18,658,900 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation to operating income: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Franchising segment contribution | ​ | $ | 11,200,700 | ​ | $ | 10,724,500 | ​
Leasing segment contribution | ​ |  | 2,237,500 | ​ |  | 1,932,500 | ​
Total operating income | ​ | $ | 13,438,200 | ​ | $ | 12,657,000 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Franchising | ​ | $ | 67,500 | ​ | $ | 65,900 | ​
Leasing | ​ |  | 35,000 | ​ |  | 47,900 | ​
Total depreciation and amortization | ​ | $ | 102,500 | ​ | $ | 113,800 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | March 26, 2022 |  | December 25, 2021
Identifiable assets: | ​ | ​ | ​ | ​ | ​ | ​
Franchising | ​ | $ | 4,181,900 | ​ | $ | 4,907,800
Leasing | ​ |  | 3,198,500 | ​ |  | 3,600,500
Unallocated | ​ |  | 7,890,500 | ​ |  | 18,390,700
Total | ​ | $ | 15,270,900 | ​ | $ | 26,899,000

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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration