XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Investment in Leasing Operations: Summary of Leasing Operations (Details) - USD ($) | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Direct financing and sales-type leases: |  |
Minimum lease payments receivable | $ 77,100 | $ 294,100
Estimated unguaranteed residual value of equipment | 17,700 | 461,700
Unearned lease income net of initial direct costs deferred | (6,700) | (103,800)
Security deposits | (28,100) | (303,300)
Total investment in direct financing and sales-type leases | 60,000 | 348,700
Allowance for credit losses | (1,500) | (7,100)
Net investment in direct financing and sales-type leases | 58,500 | 341,600
Operating leases: |  |
Operating lease assets | 876,500 | 716,100
Less accumulated depreciation and amortization | (859,900) | (707,400)
Net investment in operating leases | 16,600 | 8,700
Total net investment in leasing operations | 75,100 | 350,300
Net investment in leases - current | 75,100 | 344,900
Net investment in leases - long-term | $ 0 | $ 5,400

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

X
- Definition Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7A -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-1 + Details
Name: | us-gaap_NetInvestmentInLease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allowance for credit loss, of net investment in sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -SubTopic 30 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479016/842-30-45-1 + Details
Name: | us-gaap_NetInvestmentInLeaseAfterAllowanceForCreditLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of allowance for credit loss on net investment in sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_NetInvestmentInLeaseAllowanceForCreditLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-10 + Details
Name: | us-gaap_SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of security deposits received against the direct financing and sales-type leases, as of the balance sheet date. + References No definition available. + Details
Name: | wina_DirectFinancingLeaseAndSalesTypeLeaseSecurityDeposits
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of unearned lease income net of initial direct costs deferred. + References No definition available. + Details
Name: | wina_DirectFinancingLeaseAndSalesTypeLeaseUnearnedLeaseIncomeNetOfInitialDirectCostsDeferred
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor. + References No definition available. + Details
Name: | wina_DirectFinancingLeaseAndSalesTypeLeaseUnguaranteedResidualAsset
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Lease, Operating [Abstract] + References No definition available. + Details
Name: | wina_LeaseOperatingAbstract
Namespace Prefix: | wina_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net investment in direct financing, sales-type and operating leases, as of the balance sheet date. + References No definition available. + Details
Name: | wina_NetInvestmentInLeasingOperations
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Current portion of the net investment in direct financing, sales-type and operating leases, as of the balance sheet date. + References No definition available. + Details
Name: | wina_NetInvestmentInLeasingOperationsCurrent
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Noncurrent portion of the net investment in direct financing, sales-type and operating leases, as of the balance sheet date. + References No definition available. + Details
Name: | wina_NetInvestmentInLeasingOperationsNoncurrent
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount before accumulated depreciation of assets subject to or available for operating lease. + References No definition available. + Details
Name: | wina_OperatingLeaseAssets
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of accumulated depreciation recorded on assets subject to or available for operating lease, as of the balance sheet date. + References No definition available. + Details
Name: | wina_OperatingLeaseAssetsAccumulatedDepreciation
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of assets subject to or available for operating lease, net of accumulated depreciation, as of the balance sheet date. + References No definition available. + Details
Name: | wina_OperatingLeaseAssetsNet
Namespace Prefix: | wina_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant