XML 33 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting: (Tables)
6 Months Ended
Jul. 01, 2017
Segment Reporting:  
Schedule of financial information by segment and reconciliation of segment contribution to operating income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

    

July 1, 2017

    

June 25, 2016

    

July 1, 2017

    

June 25, 2016

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

12,802,900

 

$

12,147,500

 

$

24,567,100

 

$

23,815,100

Leasing

 

 

3,946,600

 

 

4,152,300

 

 

9,806,200

 

 

8,665,000

Total revenue

 

$

16,749,500

 

$

16,299,800

 

$

34,373,300

 

$

32,480,100

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation to operating income:

 

 

 

 

 

 

 

 

 

 

 

 

Franchising segment contribution

 

$

7,212,300

 

$

6,865,100

 

$

13,354,800

 

$

12,774,800

Leasing segment contribution

 

 

1,921,900

 

 

2,458,000

 

 

4,914,800

 

 

4,586,900

Total operating income

 

$

9,134,200

 

$

9,323,100

 

$

18,269,600

 

$

17,361,700

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Franchising

 

$

69,100

 

$

83,700

 

$

144,900

 

$

168,500

Leasing

 

 

21,100

 

 

24,400

 

 

43,800

 

 

48,800

Total depreciation and amortization

 

$

90,200

 

$

108,100

 

$

188,700

 

$

217,300

 

 

 

 

 

 

 

 

 

 

 

As of

 

    

July 1, 2017

    

December 31, 2016

Identifiable assets:

 

 

 

 

 

 

Franchising

 

$

3,041,100

 

$

3,141,300

Leasing

 

 

41,758,100

 

 

42,735,600

Unallocated

 

 

2,239,200

 

 

2,704,700

Total

 

$

47,038,400

 

$

48,581,600