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BUSINESS SEGMENTS (Tables)

9 Months Ended

Oct. 01, 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												Thirty-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
Professional			47,508						45,267						144,147						132,002
Total			$	83,484					$	78,508					$	239,600					$	221,139
Depreciation:
Property Management			$	33					$	49					$	101					$	144
Professional			62						86						204						271
Home office			11						16						38						48
Total			$	106					$	151					$	343					$	463

Amortization:
Professional						$	1,638					$	542					$	4,550					$	1,643
Home office						289						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 losses						3,253						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
Professional						161						33						393						83
Home office						358						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
Professional						125,730						141,018
Home office						24,897						24,353
Total						$	183,674					$	194,673

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- 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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