XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 26, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Finite and indefinite lived intangible assets from continuing operations consist of the following at:
 December 26, 2021
Gross ValueAccumulated
Amortization
Net
Carrying
Value
Finite lives:   
Client partner lists$44,732,838 $36,112,796 $8,620,042 
Covenant not to compete2,341,385 1,663,444 677,941 
Computer software3,594,313 1,851,952 1,742,361 
 50,668,536 39,628,192 11,040,344 
Indefinite lives:
Trade names23,977,000 1,432,434 22,544,566 
Total$74,645,536 $41,060,626 $33,584,910 
 
 December 27, 2020
Gross ValueAccumulated
Amortization
Net
Carrying
Value
Finite lives:   
Client partner lists$42,842,668 $33,902,584 $8,940,084 
Covenant not to compete2,303,585 1,443,094 860,491 
Computer software2,355,805 1,147,778 1,208,027 
47,502,058 36,493,456 11,008,602 
Indefinite lives:
Trade names22,557,000 1,432,434 21,124,566 
Total$70,059,058 $37,925,890 $32,133,168 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future amortization expense from continuing operations for the next five years and thereafter is as follows: 
Fiscal Years Ending: 
2022$2,996,117 
20232,458,254 
20242,139,866 
20251,548,327 
20261,006,944 
Thereafter890,836 
Total$11,040,344