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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jul. 02, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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 Ended												Twenty-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
Professional			49,729						44,109						96,639						86,735
Total			$	80,800					$	74,089					$	156,116					$	142,631
Depreciation:
Real Estate			$	33					$	47					$	68					$	95
Professional			67						89						143						185
Home office			11						16						27						33
Total			$	111					$	152					$	238					$	313

						Thirteen Weeks Ended												Twenty-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 office						280						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 losses						3,786						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
Professional						184						26						232						50
Home office						540						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
Professional						125,528						141,018
Home office						27,229						24,353
Total						$	182,438					$	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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