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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 6,883 6,067     6,067 816
Exercise of stock options (in shares)     50,000      
Exercise of stock options 710 710 $ 1 709    
Stock-based compensation 207 207   207    
Distributions to non-controlling interests (480)         (480)
Ending balance (in shares) at Jul. 03, 2021     3,552,000      
Ending balance at Jul. 03, 2021 44,473 43,511 $ 36 14,419 29,056 962
Beginning balance (in shares) at Apr. 03, 2021     3,532,000      
Beginning balance at Apr. 03, 2021 41,219 40,483 $ 35 14,062 26,386 736
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,329 2,670     2,670 659
Exercise of stock options (in shares)     20,000      
Exercise of stock options 284 284 $ 1 283    
Stock-based compensation 74 74   74    
Distributions to non-controlling interests (433)         (433)
Ending balance (in shares) at Jul. 03, 2021     3,552,000      
Ending balance at Jul. 03, 2021 $ 44,473 43,511 $ 36 14,419 29,056 962
Beginning balance (in shares) at Oct. 02, 2021 3,551,000   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 $ 9,176 8,519     8,519 657
Exercise of stock options (in shares) 43,851   44,000      
Exercise of stock options $ 631 631   631    
Stock-based compensation 222 222   222    
Distributions to non-controlling interests (1,543)         (1,543)
Dividends paid - $0.125 per share $ (444) (444)     (444)  
Ending balance (in shares) at Jul. 02, 2022 3,595,000   3,595,000      
Ending balance at Jul. 02, 2022 $ 59,494 59,340 $ 36 15,345 43,959 154
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends paid (in USD per share) $ 0.125          
Beginning balance (in shares) at Apr. 02, 2022     3,552,000      
Beginning balance at Apr. 02, 2022 $ 54,119 53,835 $ 36 14,651 39,148 284
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,598 5,255     5,255 343
Exercise of stock options (in shares)     43,000      
Exercise of stock options 620 620   620    
Stock-based compensation 74 74   74    
Distributions to non-controlling interests (473)         (473)
Dividends paid - $0.125 per share $ (444) (444)     (444)  
Ending balance (in shares) at Jul. 02, 2022 3,595,000   3,595,000      
Ending balance at Jul. 02, 2022 $ 59,494 $ 59,340 $ 36 $ 15,345 $ 43,959 $ 154
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends paid (in USD per share) $ 0.125