RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS (Tables)

3 Months Ended

Jan. 02, 2021

Business Combinations [Abstract]

Allocation of Fair Values of Assets Acquired

A preliminary allocation of the fair values of the assets acquired, subject to final purchase accounting, is as follows (amounts in thousands):

Cash	$	3
Inventory	39
Security deposit	30
Trademarks	500
Non-compete agreement	380
Goodwill	1,870
Liabilities assumed	(2)
	$	2,820

Pro Forma Information

The unaudited pro forma financial information (which is presented in thousands except per share and share data), which has been adjusted for interest expense on the note, is presented for informational purposes only and may not be indicative of what actual results of operations would have been had the acquisition of Blue Moon Fish Company occurred on the dates indicated, nor does it purport to represent the results of operations for future periods.  

	13 Weeks Ended		13 Weeks Ended
	January 2, 2021		December 28, 2019
	(unaudited)		(unaudited)
Total revenues	$	20,976	$	45,050
Net income	$	(728)	$	1,857
Net income per share - basic	$	(0.21)	$	0.53
Net income per share - diluted	$	(0.21)	$	0.52
Basic	3,502		3,499
Diluted	3,502		3,541