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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Total Ark Restaurants Corp. Shareholders’Equity
Non- controlling Interests
BALANCE (in Shares) at Sep. 30, 2017   3,428,000        
BALANCE at Sep. 30, 2017 $ 42,440 $ 34 $ 12,247 $ 28,163 $ 40,444 $ 1,996
Net income (loss) $ 5,073     4,655 4,655 418
Exercise of stock options (in Shares) 42,000 42,000        
Exercise of stock options $ 604 $ 1 603   604  
Stock-based compensation 47   47   47  
Distributions to non-controlling interests (974)         (974)
Dividends paid and accrued (3,454)     (3,454) (3,454)  
BALANCE (in Shares) at Sep. 29, 2018   3,470,000        
BALANCE at Sep. 29, 2018 43,736 $ 35 12,897 29,364 42,296 1,440
Net income (loss) $ 2,461     2,676 2,676 (215)
Exercise of stock options (in Shares) 40,500 41,000        
Exercise of stock options $ 503 $ 0 503   503  
Purchase and retirement of treasury shares (in Shares) (11,774) (12,000)        
Purchase and retirement of treasury shares $ (235)   (235)   (235)  
Stock-based compensation 112   112   112  
Distributions to non-controlling interests (382)         (382)
Dividends paid and accrued (3,488)     (3,488) (3,488)  
BALANCE (in Shares) at Sep. 28, 2019   3,499,000        
BALANCE at Sep. 28, 2019 $ 42,707 $ 35 $ 13,277 $ 28,552 $ 41,864 $ 843