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v3.23.1

BUSINESS SEGMENTS (Reconciliation of Revenue and Operating Income) (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Apr. 02, 2023 | Mar. 27, 2022 | Jan. 01, 2023
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 75,316 | $ 68,542 |
Depreciation | 127 | 160 |
Amortization | 1,630 | 739 |
Operating income | (20,730) | 2,815 |
Capital expenditures | 745 | 2,051 |
Total assets | 171,881 |  | $ 194,673
Impairment losses | (22,545) | 0 |
Operating Segments | Real Estate |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 28,405 | 25,916 |
Depreciation | 35 | 47 |
Operating income | 4,690 | 4,035 |
Capital expenditures | 33 | 9 |
Total assets | 28,421 |  | 29,302
Operating Segments | Professional |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 46,911 | 42,626 |
Depreciation | 76 | 96 |
Amortization | 1,363 | 558 |
Operating income | 2,627 | 3,470 |
Capital expenditures | 48 | 24 |
Total assets | 114,074 |  | 141,018
Home office |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation | 16 | 17 |
Amortization | 267 | 181 |
Capital expenditures | 664 | 2,018 |
Total assets | 29,386 |  | $ 24,353
Home office | General and Administrative Expense |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income | $ (5,502) | $ (4,690) |

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