XML 70 R52.htm IDEA: XBRL DOCUMENT v3.19.1
INTANGIBILE ASSETS (Schedule of Finite and Indefinite Lived Intangible Assets) (Details) - USD ($)
Dec. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Value $ 54,375,672 $ 54,366,741
Accumulated Amortization 38,822,065 34,524,021
Net Carrying Value 15,553,607 19,842,720
Intangible assets net excluding goodwill gross 73,288,672 73,279,741
Intangible assets accumulated amortization 40,254,499 35,956,455
Intangible Assets, net (excluding goodwill), total 33,034,173 37,323,286
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Indefinite lived intangible assets excluding goodwill gross 18,913,000 18,913,000
Indefinite lived intangible assets accumulated amortization 1,432,434 1,432,434
Indefinite-lived intangible assets (excluding goodwill) 17,480,566 17,480,566
Client partner list    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 51,609,561 51,609,561
Accumulated Amortization 36,931,448 33,072,346
Net Carrying Value 14,678,113 18,537,215
Covenant not to compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 1,918,000 1,918,000
Accumulated Amortization 1,499,005 1,289,755
Net Carrying Value 418,995 628,245
Computer software    
Finite-Lived Intangible Assets [Line Items]    
Gross Value 848,111 839,180
Accumulated Amortization 391,612 161,920
Net Carrying Value $ 456,499 $ 677,260