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Income Taxes: Reconciliation, Components and Deferred Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 30, 2023 | Dec. 31, 2022 | Dec. 25, 2021
Income Taxes: |  |  |
Federal statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
Reconciliation of the expected federal income tax expense based on the federal statutory tax rate to the actual income tax expense |  |  |
Federal income tax expense at statutory rate (21%, 21%, 21%) | $ 10,785,900 | $ 10,664,500 | $ 10,472,100
Change in valuation allowance | (551,600) | (6,600) | (1,914,400)
State and local income taxes, net of federal benefit | 1,513,100 | 1,515,900 | 1,546,400
Permanent differences, including stock option expenses | (1,372,300) | (955,900) | (2,332,600)
Expiration of attributes | 528,600 |  | 2,057,000
Adjustment to uncertain tax positions | 240,100 | 185,300 | 163,400
Other, net | 39,400 | (44,600) | (44,500)
Total provision for income taxes | 11,183,200 | 11,358,600 | 9,947,400
Current provision for income taxes: |  |  |
Federal | 9,237,600 | 8,892,200 | 8,782,000
State | 1,883,900 | 2,167,900 | 2,193,900
Foreign | 573,800 | 586,200 | 333,500
Current provision | 11,695,300 | 11,646,300 | 11,309,400
Deferred provision for income taxes: |  |  |
Federal | (504,700) | (351,500) | (1,435,000)
State | (7,400) | 63,800 | 73,000
Deferred provision | (512,100) | (287,700) | (1,362,000)
Total provision for income taxes | 11,183,200 | 11,358,600 | $ 9,947,400
Deferred tax assets: |  |  |
Accounts receivable and lease reserves | 500 | 1,900 |
Non-qualified stock option expense | 1,769,200 | 1,540,100 |
Deferred revenue | 1,612,200 | 1,584,600 |
Trademarks | 36,900 | 34,700 |
Lease deposits | 6,700 | 72,700 |
Impairment of note investments |  | 529,500 |
Lease revenue and initial direct costs | 29,200 | 63,400 |
Foreign tax credits | 631,100 | 372,100 |
Valuation allowance | (350,000) | (901,600) |
Depreciation and amortization | 25,500 |  |
Other | 291,100 | 271,600 |
Total deferred tax assets | 4,052,400 | 3,569,000 |
Deferred tax liabilities: |  |  |
Depreciation and amortization |  | (28,600) |
Total deferred tax liabilities |  | (28,600) |
Total net deferred tax liabilities | $ 4,052,400 | $ 3,540,400 |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease deposits. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease revenue and initial direct costs. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to loss on equity and impairment of note investments. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment and intangible assets. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts and lease reserves. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment and intangible assets. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to expiration of attributes. + References No definition available. + Details
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