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Segment Reporting: (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended

 

 

    

December 31, 2016

    

December 26, 2015

    

December 27, 2014

 

Revenue:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

49,296,700

 

$

47,882,100

 

$

44,931,400

 

Leasing

 

 

17,283,600

 

 

21,565,700

 

 

16,247,300

 

Total revenue

 

$

66,580,300

 

$

69,447,800

 

$

61,178,700

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

28,650,400

 

$

26,891,000

 

$

23,631,800

 

Leasing segment contribution

 

 

9,650,600

 

 

10,199,700

 

 

9,427,500

 

Total operating income

 

$

38,301,000

 

$

37,090,700

 

$

33,059,300

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

325,200

 

$

341,600

 

$

325,100

 

Leasing

 

 

95,300

 

 

91,000

 

 

86,900

 

Total depreciation and amortization

 

$

420,500

 

$

432,600

 

$

412,000

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

 

    

December 31, 2016

    

December 26, 2015

 

Identifiable assets:

 

 

 

 

 

 

 

Franchising

 

$

3,141,300

 

$

3,100,900

 

Leasing

 

 

42,735,600

 

 

39,687,400

 

Unallocated

 

 

2,704,700

 

 

4,618,000

 

Total

 

$

48,581,600

 

$

47,406,300