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BUSINESS SEGMENTS
3 Months Ended
Apr. 02, 2023
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company has continuing operations in two industry segments Real Estate and Professional.

Segment income from continuing operations includes all revenue and cost of services, direct selling expenses, depreciation and amortization expense and excludes all general and administrative (home office) expenses. Assets of home office include cash, unallocated prepaid expenses, property and equipment, deferred income taxes, and other assets.

The following table provides a reconciliation of revenue and income from continuing operations by reportable segment to consolidated results for the periods indicated (in thousands):
 Thirteen Weeks Ended
 April 2,
2023
March 27,
2022
Revenue:  
Real Estate$28,405 $25,916 
Professional46,911 42,626 
Total$75,316 $68,542 
Depreciation:  
Real Estate$35 $47 
Professional76 96 
Home office16 17 
Total$127 $160 
Thirteen Weeks Ended
April 2,
2023
March 27,
2022
Amortization:  
Professional$1,363 $558 
Home office267 181 
Total$1,630 $739 
Operating (loss) income:
Real Estate$4,690 $4,035 
Professional - without impairment losses2,627 3,470 
Professional - impairment losses(22,545)— 
Home office (5,502)(4,690)
Total$(20,730)$2,815 
Capital expenditures:
Real Estate$33 $
Professional48 24 
Home office664 2,018 
Total$745 $2,051 

 April 2,
2023
January 1,
2023
Total Assets:  
Real Estate$28,421 $29,302 
Professional114,074 141,018 
Home office29,386 24,353 
Total$171,881 $194,673