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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Ark Restaurants Corp. Shareholders’ Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Non- controlling Interests
Beginning balance (in shares) at Oct. 03, 2020     3,502,000      
Beginning balance at Oct. 03, 2020 $ 37,153 $ 36,527 $ 35 $ 13,503 $ 22,989 $ 626
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 3,555 3,398     3,398 157
Exercise of stock options (in shares)     30,000      
Exercise of stock options 426 426   426    
Stock-based compensation 133 133   133    
Distributions to non-controlling interests (47)         (47)
Ending balance (in shares) at Apr. 03, 2021     3,532,000      
Ending balance at Apr. 03, 2021 41,220 40,484 $ 35 14,062 26,387 736
Beginning balance (in shares) at Jan. 02, 2021     3,502,000      
Beginning balance at Jan. 02, 2021 36,442 35,824 $ 35 13,563 22,226 618
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 4,253 4,161     4,161 92
Exercise of stock options (in shares)     30,000      
Exercise of stock options 426 426   426    
Stock-based compensation 73 73   73    
Distributions to non-controlling interests 26         26
Ending balance (in shares) at Apr. 03, 2021     3,532,000      
Ending balance at Apr. 03, 2021 41,220 40,484 $ 35 14,062 26,387 736
Beginning balance (in shares) at Oct. 02, 2021     3,551,000      
Beginning balance at Oct. 02, 2021 51,452 50,412 $ 36 14,492 35,884 1,040
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 3,577 3,264     3,264 313
Exercise of stock options (in shares) 788   1,000      
Exercise of stock options $ 11 11   11    
Stock-based compensation 148 148   148    
Distributions to non-controlling interests (1,069)         (1,069)
Ending balance (in shares) at Apr. 02, 2022     3,552,000      
Ending balance at Apr. 02, 2022 54,119 53,835 $ 36 14,651 39,148 284
Beginning balance (in shares) at Jan. 01, 2022     3,551,000      
Beginning balance at Jan. 01, 2022 53,426 52,695 $ 36 14,566 38,093 731
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,148 1,055     1,055 93
Exercise of stock options (in shares)     1,000      
Exercise of stock options 11 11   11    
Stock-based compensation 74 74   74    
Distributions to non-controlling interests (540)         (540)
Ending balance (in shares) at Apr. 02, 2022     3,552,000      
Ending balance at Apr. 02, 2022 $ 54,119 $ 53,835 $ 36 $ 14,651 $ 39,148 $ 284