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BUSINESS SEGMENTS (Tables)

3 Months Ended

Apr. 02, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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
Professional															46,911						42,626
Total															$	75,316					$	68,542
Depreciation:
Real Estate															$	35					$	47
Professional															76						96
Home office															16						17
Total															$	127					$	160

												Thirteen Weeks Ended
																		April 2, 2023						March 27, 2022
Amortization:
Professional																		$	1,363					$	558
Home office																		267						181
Total																		$	1,630					$	739
Operating (loss) income:
Real Estate																		$	4,690					$	4,035
Professional - without impairment losses																		2,627						3,470
Professional - impairment losses																		(22,545)						—
Home office																		(5,502)						(4,690)
Total																		$	(20,730)					$	2,815

Capital expenditures:
Real Estate																		$	33					$	9
Professional																		48						24
Home office																		664						2,018
Total																		$	745					$	2,051

						April 2, 2023						January 1, 2023
Total Assets:
Real Estate						$	28,421					$	29,302
Professional						114,074						141,018
Home office						29,386						24,353
Total						$	171,881					$	194,673

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=121556970&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 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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