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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. 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   503   503  
Purchase and retirement of treasury shares (in Shares)   (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
Net income (loss) $ (4,618)     (4,688) (4,688) 70
Exercise of stock options (in Shares) 3,500 3,000        
Exercise of stock options $ 50   50   50  
Stock-based compensation 176   176   176  
Distributions to non-controlling interests (287)         (287)
Dividends paid and accrued (875)     (875) (875)  
BALANCE (in Shares) at Oct. 03, 2020   3,502,000        
BALANCE at Oct. 03, 2020 $ 37,153 $ 35 $ 13,503 $ 22,989 $ 36,527 $ 626