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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - 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. 29, 2018   3,470,000        
BALANCE at Sep. 29, 2018 $ 43,736 $ 35 $ 12,897 $ 29,364 $ 42,296 $ 1,440
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (691)     (731) (731) 40
Exercise of stock options (in shares)   7,000        
Exercise of stock options 94   94   94  
Stock-based compensation 24   24   24  
Distributions to non-controlling interests (180)         (180)
Dividends paid and accrued (1,738)     (1,738) (1,738)  
BALANCE (in shares) at Mar. 29, 2019   3,477,000        
BALANCE at Mar. 29, 2019 41,245 $ 35 13,015 26,895 39,945 1,300
BALANCE (in shares) at Dec. 29, 2018   3,477,000        
BALANCE at Dec. 29, 2018 42,862 $ 35 13,003 28,434 41,472 1,390
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (676)     (669) (669) (7)
Stock-based compensation 12   12   12  
Distributions to non-controlling interests (83)         (83)
Dividends paid and accrued (870)     (870) (870)  
BALANCE (in shares) at Mar. 29, 2019   3,477,000        
BALANCE at Mar. 29, 2019 41,245 $ 35 13,015 26,895 39,945 1,300
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ (93)     (265) (265) 172
Exercise of stock options (in shares) 3,500 3,000        
Exercise of stock options $ 50   50   50  
Stock-based compensation 55   55   55  
Distributions to non-controlling interests (138)         (138)
Dividends paid and accrued (1,751)     (1,751) (1,751)  
BALANCE (in shares) at Mar. 28, 2020   3,502,000        
BALANCE at Mar. 28, 2020 40,830 $ 35 13,382 26,536 39,953 877
BALANCE (in shares) at Dec. 28, 2019   3,499,000        
BALANCE at Dec. 28, 2019 43,443 $ 35 13,289 29,190 42,514 929
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,764)     (1,778) (1,778) 14
Exercise of stock options (in shares)   3,000        
Exercise of stock options 50   50   50  
Stock-based compensation 43   43   43  
Distributions to non-controlling interests (66)         (66)
Dividends paid and accrued (876)     (876) (876)  
BALANCE (in shares) at Mar. 28, 2020   3,502,000        
BALANCE at Mar. 28, 2020 $ 40,830 $ 35 $ 13,382 $ 26,536 $ 39,953 $ 877