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BUSINESS SEGMENTS
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company operates within three industry segments: Real Estate, Professional, and Light Industrial. The Real Estate segment provides office and maintenance field talent to various apartment communities and commercial buildings via property management companies responsible for the apartment communities' and commercial buildings' day-to-day operations. The Professional segment provides skilled field talent on a nationwide basis for IT and finance and accounting client partner projects. The Light Industrial segment provides field talent primarily to logistics, distribution, and call center client partners needing a flexible workforce.

Segment operating income includes all revenue and cost of services, direct selling expenses, depreciation and amortization expense and excludes all general and administrative (corporate) expenses. Assets of corporate include cash, unallocated prepaid expenses, deferred tax assets, and other assets.

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

Thirteen Weeks Ended
 
Twenty-six Weeks Ended
 

June 30,
2019
 
July 1,
2018
 
June 30,
2019
 
July 1,
2018
Revenue:

 

 
 

 
 

 
 

Real Estate

$
24,396,782

 
$
21,298,452

 
$
43,572,565

 
$
39,332,814

Professional

31,321,332

 
30,132,365

 
61,915,000

 
61,222,121

Light Industrial
 
18,139,776

 
19,514,621

 
37,146,392

 
37,245,973

Total

$
73,857,890

 
$
70,945,438

 
$
142,633,957

 
$
137,800,908

 
 
 
 
 
 
 
 
 
Depreciation:

 

 
 

 
 

 
 

Real Estate

$
45,420

 
$
41,755

 
$
89,533

 
$
81,037

Professional

84,469

 
64,434

 
168,951

 
116,464

Light Industrial
 
24,589

 
26,574

 
50,011

 
52,926

Corporate

46,942

 
52,511

 
95,351

 
100,683

Total

$
201,420

 
$
185,274

 
$
403,846

 
$
351,110

Amortization:
 
 

 
 

 
 

 
 

Professional
 
$
996,539

 
$
1,024,715

 
$
2,019,344

 
$
2,084,862

Light Industrial
 
—

 
44,101

 
—

 
110,251

Corporate
 
6,278

 
4,291

 
12,556

 
7,664

Total
 
$
1,002,817

 
$
1,073,107

 
$
2,031,900

 
$
2,202,777

 
 
 
 
 
 
 
 
 
Operating income:
 
 
 
 
 
 
 
 
Real Estate
 
$
4,121,208

 
$
3,721,201

 
$
6,940,920

 
$
6,327,578

Professional
 
2,212,221

 
2,089,205

 
4,045,781

 
4,355,860

Light Industrial
 
1,137,627

 
1,331,922

 
2,340,616

 
2,387,978

Corporate - selling
 
(135,553
)
 
(154,642
)
 
(267,981
)
 
(328,590
)
Corporate - general and administrative
 
(1,914,745
)
 
(410,515
)
 
(4,051,869
)
 
(2,130,351
)
Total
 
$
5,420,758

 
$
6,577,171

 
$
9,007,467

 
$
10,612,475

Capital expenditures:
 
 
 
 
 
 
 
 
Real Estate
 
$
29,218

 
$
68,148

 
$
39,879

 
$
77,309

Professional
 
68,211

 
186,495

 
396,859

 
261,755

Light Industrial
 
5,476

 
43,972

 
7,631

 
43,972

Corporate
 
229,383

 
—

 
229,383

 
69,483

Total
 
$
332,288

 
$
298,615

 
$
673,752

 
$
452,519

 

June 30,
2019

December 30,
2018
Total Assets:

 


 

Real Estate

$
17,100,959


$
12,647,505

Professional

62,562,973


62,403,104

Light Industrial
 
17,939,782

 
18,992,392

Corporate

6,435,446


6,225,802

Total

$
104,039,160


$
100,268,803