RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS (Tables)

9 Months Ended

Jul. 03, 2021

Business Combination and Asset Acquisition [Abstract]

Allocation of Fair Values of Assets Acquired

The fair values of the assets acquired were allocated 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		39 Weeks Ended
	June 27, 2020		July 3, 2021		June 27, 2020
	(unaudited)		(unaudited)
Total revenues	$	7,575	$	89,708	$	88,264
Net income (loss)	$	(2,595)	$	6,102	$	(2,280)
Net income (loss) per share - basic	$	(0.74)	$	1.74	$	(0.65)
Net income (loss) per share - diluted	$	(0.74)	$	1.69	$	(0.65)
Shares - Basic	3,502		3,512		3,500
Shares - Diluted	3,502		3,602		3,500