XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.2
BUSINESS SEGMENTS
 6 Months Ended
Jul. 02, 2023
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company has continuing operations in two industry segments Real Estate and Professional.

Segment income (loss) 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 (loss) from continuing operations by reportable segment to consolidated results for the periods indicated (in thousands):
 Thirteen Weeks EndedTwenty-six Weeks Ended
 July 2,
2023		June 26,
2022		July 2,
2023		June 26,
2022
Revenue:    
Real Estate$31,071 $29,980 $59,477 $55,896 
Professional49,729 44,109 96,639 86,735 
Total$80,800 $74,089 $156,116 $142,631 
Depreciation:    
Real Estate$33 $47 $68 $95 
Professional67 89 143 185 
Home office11 16 27 33 
Total$111 $152 $238 $313 
Thirteen Weeks EndedTwenty-six Weeks Ended
July 2,
2023		June 26,
2022		July 2,
2023		June 26,
2022
Amortization:    
Professional$1,549 $543 $2,911 $1,100 
Home office280 227 547 408 
Total$1,829 $770 $3,458 $1,508 
Operating income (loss):
Real Estate$5,774 $4,817 $10,464 $8,852 
Professional - without impairment losses3,786 3,817 6,413 7,286 
Professional - impairment losses— — (22,545)— 
Home office (4,510)(4,395)(10,011)(9,083)
Total$5,050 $4,239 $(15,679)$7,055 
Capital expenditures:
Real Estate$21 $45 $53 $53 
Professional184 26 232 50 
Home office540 1,409 1,205 3,427 
Total$745 $1,480 $1,490 $3,530 

 July 2,
2023		January 1,
2023
Total Assets:  
Real Estate$29,681 $29,302 
Professional125,528 141,018 
Home office27,229 24,353 
Total$182,438 $194,673