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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2019

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:

		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

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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