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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Mar. 30, 2019
Mar. 31, 2018
REVENUES:        
Total revenues $ 35,311 $ 35,276 $ 75,859 $ 74,628
COSTS AND EXPENSES:        
Payroll expenses 12,979 12,991 27,084 26,700
Other operating costs and expenses 5,236 5,196 10,211 10,314
General and administrative expenses 2,193 2,525 5,601 5,603
Loss on closure of Durgin-Park 39 0 1,106 0
Depreciation and amortization 1,187 1,278 2,393 2,582
Total costs and expenses 35,233 35,838 75,475 74,308
OPERATING INCOME (LOSS) 78 (562) 384 320
INTEREST (INCOME) EXPENSE:        
Interest expense 346 287 658 520
Interest income (15) (14) (29) (28)
Total interest (income) expense, net 331 273 629 492
LOSS BEFORE PROVISION (BENEFIT) FOR INCOME TAXES (253) (835) (245) (172)
Provision (benefit) for income taxes 423 (145) 446 (1,223)
CONSOLIDATED NET INCOME (LOSS) (676) (690) (691) 1,051
Net (income) loss attributable to non-controlling interests 7 53 (40) (61)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ (669) $ (637) $ (731) $ 990
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in USD per share) $ (0.19) $ (0.19) $ (0.21) $ 0.29
Diluted (in USD per share) $ (0.19) $ (0.19) $ (0.21) $ 0.28
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in shares) 3,475 3,434 3,475 3,433
Diluted (in shares) 3,475 3,434 3,475 3,552
Food and beverage sales        
REVENUES:        
Total revenues $ 34,485 $ 34,400 $ 74,323 $ 73,017
COSTS AND EXPENSES:        
Cost of goods and services sold 9,791 9,729 20,268 19,959
Other revenue        
REVENUES:        
Total revenues 826 876 1,536 1,611
Occupancy expenses        
COSTS AND EXPENSES:        
Cost of goods and services sold $ 3,808 $ 4,119 $ 8,812 $ 9,150