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BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 29, 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:

		2019				2018				2017
Revenue:
Real Estate		$	96,421,676			$	86,874,241			$	71,806,700
Professional		123,342,647				119,299,424				126,641,358
Light Industrial		74,549,225				80,689,261				74,151,992
Total		$	294,313,548			$	286,862,926			$	272,600,050

Depreciation:
Real Estate		$	197,029			$	169,682			$	109,085
Professional		341,529				273,691				179,809
Light Industrial		101,889				101,124				106,867
Home office		189,852				201,946				196,556
Total		$	830,299			$	746,443			$	592,317
Amortization:
Professional		$	3,964,878			$	4,168,463			$	5,378,992
Light Industrial		—				110,251				312,054
Home office		25,079				19,330				8,595
Total		$	3,989,957			$	4,298,044			$	5,699,641
Operating income:
Real Estate		$	16,381,823			$	14,775,846			$	11,553,163
Professional		7,702,175				7,967,368				8,518,293
Light Industrial		4,776,369				5,583,999				4,304,018
Home office - selling		(516,190		)		(666,472		)		(541,160		)
Home office - general and administrative		(8,682,689		)		(7,176,363		)		(6,299,289		)
Home office - gain on contingent consideration		—				3,775,307				225,743
Total		$	19,661,488			$	24,259,685			$	17,760,768

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
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-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
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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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