CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Jun. 27, 2020	Jun. 29, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Consolidated net income (loss)	$ (2,852)	$ 3,403
Adjustments to reconcile consolidated net income (loss) to net cash provided by (used in) operating activities:
Stock-based compensation	113	89
Loss of termination of lease	364	0
Asset impairment on closure of Durgin-Park	0	1,067
Deferred income taxes	(1,360)	122
Accrued interest on note receivable from NMR	(39)	(48)
Depreciation and amortization	3,188	3,568
Change in operating lease assets and liabilities	261	0
Amortization of deferred financing costs	33	25
Operating lease deferred credit	(197)	(350)
Changes in operating assets and liabilities:
Accounts receivable	1,328	(248)
Inventories	(438)	(76)
Prepaid, refundable and accrued income taxes	(2,044)	1,352
Prepaid expenses and other current assets	(745)	(27)
Other assets	115	35
Accounts payable - trade	(665)	(1,626)
Accrued expenses and other current liabilities	428	(534)
Net cash provided by (used in) operating activities	(2,510)	6,752
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of fixed assets	(2,004)	(2,488)
Loans and advances made to employees	(75)	(201)
Payments received on employee receivables	93	139
Purchase of JB's on the Beach, net of cash acquired	0	(25)
Net cash used in investing activities	(1,986)	(2,575)
CASH FLOWS FROM FINANCING ACTIVITIES:
Principal payments on notes payable	(1,350)	(933)
Borrowings under credit facility	6,300	650
Repayments of borrowings under credit facility	0	(650)
Proceeds from Paycheck Protection Program loans	14,995	0
Payments of debt financing costs	(63)	(51)
Dividends paid	(1,750)	(2,606)
Proceeds from issuance of stock upon exercise of stock options	50	268
Distributions to non-controlling interests	(138)	(291)
Net cash provided by (used in) financing activities	18,044	(3,613)
NET INCREASE IN CASH AND CASH EQUIVALENTS	13,548	564
CASH AND CASH EQUIVALENTS, Beginning of period	7,177	5,012
CASH AND CASH EQUIVALENTS, End of period	20,725	5,576
Cash paid during the period for:
Interest	1,001	907
Income taxes	192	215
Non-cash financing activities:
Accrued divided	876	0
Note payable in connection with the purchase of JB's on the Beach	0	7,000
Changes in excess tax benefits from stock-based compensation	0	97
Refinancing of credit facility borrowings to term notes	$ 0	$ 3,200