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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
shares in Thousands, $ 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. 02, 2021     3,551      
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 2,429 2,209     2,209 220
Stock-based compensation 74 74   74    
Distributions to non-controlling interests (529)         (529)
Ending balance (in shares) at Jan. 01, 2022     3,551      
Ending balance at Jan. 01, 2022 $ 53,426 52,695 $ 36 14,566 38,093 731
Beginning balance (in shares) at Oct. 01, 2022 3,600   3,600      
Beginning balance at Oct. 01, 2022 $ 60,118 59,800 $ 36 15,493 44,271 318
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,022 1,725     1,725 297
Stock-based compensation 79 79   79    
Distributions to non-controlling interests (120)         (120)
Dividends paid - $0.125 per share $ (450) (450)     (450)  
Ending balance (in shares) at Dec. 31, 2022 3,600   3,600      
Ending balance at Dec. 31, 2022 $ 61,649 $ 61,154 $ 36 $ 15,572 $ 45,546 $ 495