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BUSINESS SEGMENTS
9 Months Ended
Oct. 01, 2023
Segment Reporting [Abstract]  
Business Segments BUSINESS SEGMENTS
 
The Company has continuing operations through the Property Management and Professional segments.

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 EndedThirty-nine Weeks Ended
 October 1,
2023
September 25,
2022
October 1,
2023
September 25,
2022
Revenue:    
Property Management$35,976 $33,241 $95,453 $89,137 
Professional47,508 45,267 144,147 132,002 
Total$83,484 $78,508 $239,600 $221,139 
Depreciation:    
Property Management$33 $49 $101 $144 
Professional62 86 204 271 
Home office11 16 38 48 
Total$106 $151 $343 $463 
Amortization:    
Professional$1,638 $542 $4,550 $1,643 
Home office289 452 836 860 
Total$1,927 $994 $5,386 $2,503 
Operating income (loss):
Property Management$7,212 $6,148 $17,676 $15,000 
Professional - without impairment losses3,253 5,172 9,666 12,458 
Professional - impairment losses— — (22,545)— 
Home office (5,198)(4,851)(15,209)(13,935)
Total$5,267 $6,469 $(10,412)$13,523 
Capital expenditures:
Property Management$10 $46 $64 $100 
Professional161 33 393 83 
Home office358 1,070 1,562 4,497 
Total$529 $1,149 $2,019 $4,680 

 October 1,
2023
January 1,
2023
Total assets:  
Property Management$33,047 $29,302 
Professional125,730 141,018 
Home office24,897 24,353 
Total$183,674 $194,673