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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table provides a reconciliation of revenue and operating income by reportable segment to consolidated results for the periods indicated:

		2018				2017				2016
Revenue:
Real Estate		$	86,874,241			$	71,806,700			$	57,995,271
Professional		119,299,424				126,641,358				107,037,382
Light Industrial		80,689,261				74,151,992				88,819,561
Total		$	286,862,926			$	272,600,050			$	253,852,214

		2018				2017				2016
Depreciation:
Real Estate		$	169,682			$	109,085			$	60,818
Professional		273,691				179,809				154,447
Light Industrial		101,124				106,867				92,701
Corporate		201,946				196,556				178,716
Total		$	746,443			$	592,317			$	486,682
Amortization:
Real Estate		$	—			$	—			$	62,847
Professional		4,168,463				5,378,992				5,725,711
Light Industrial		110,251				312,054				458,101
Corporate		19,330				8,595				—
Total		$	4,298,044			$	5,699,641			$	6,246,659
Operating income:
Real Estate		$	14,775,846			$	11,553,163			$	8,781,822
Professional		7,967,368				8,518,293				6,385,934
Light Industrial		5,583,999				4,304,018				5,717,240
Corporate - selling		(666,472		)		(541,160		)		(99,242		)
Corporate - general and administrative		(3,401,056		)		(6,073,546		)		(5,249,937		)
Total		$	24,259,685			$	17,760,768			$	15,535,817
Capital Expenditures:
Real Estate		$	124,643			$	139,309			$	228,153
Professional		474,670				564,987				103,864
Light Industrial		119,886				53,969				98,077
Corporate		204,795				387,492				508,849
Total		$	923,994			$	1,145,757			$	938,943
Total Assets:
Real Estate		$	12,647,505			$	11,678,908
Professional		62,403,104				67,089,681
Light Industrial		18,992,392				18,075,307
Corporate		6,225,802				7,788,993
Total		$	100,268,803			$	104,632,889

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=115929826&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=115929826&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=108376223&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 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: 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=115929826&loc=d3e8906-108599

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No definition available.

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