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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. 01, 2022     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 (loss) 1,778 1,241     1,241 537
Elimination of non-controlling interest upon dissolution of subsidiary 0 (1,685)   (1,685)   1,685
Stock-based compensation 159 159   159    
Distributions to non-controlling interests (587)         (587)
Dividends paid (900) (900)     (900)  
Ending balance (in shares) at Apr. 01, 2023     3,600      
Ending balance at Apr. 01, 2023 60,568 58,615 $ 36 13,967 44,612 1,953
Beginning balance (in shares) at Dec. 31, 2022     3,600      
Beginning balance at Dec. 31, 2022 61,649 61,154 $ 36 15,572 45,546 495
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (244) (484)     (484) 240
Elimination of non-controlling interest upon dissolution of subsidiary 0 (1,685)   (1,685)   1,685
Stock-based compensation 80 80   80    
Distributions to non-controlling interests (467)         (467)
Dividends paid (450) (450)     (450)  
Ending balance (in shares) at Apr. 01, 2023     3,600      
Ending balance at Apr. 01, 2023 $ 60,568 58,615 $ 36 13,967 44,612 1,953
Beginning balance (in shares) at Sep. 30, 2023 3,604   3,604      
Beginning balance at Sep. 30, 2023 $ 51,722 50,288 $ 36 14,161 36,091 1,434
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 391 (79)     (79) 470
Elimination of non-controlling interest upon dissolution of subsidiary 0 692   692   (692)
Stock-based compensation 145 145   145    
Distributions to non-controlling interests (840)         (840)
Dividends paid $ (1,352) (1,352)     (1,352)  
Ending balance (in shares) at Mar. 30, 2024 3,604   3,604      
Ending balance at Mar. 30, 2024 $ 50,066 49,694 $ 36 14,998 34,660 372
Beginning balance (in shares) at Dec. 30, 2023     3,604      
Beginning balance at Dec. 30, 2023 52,278 51,751 $ 36 14,930 36,785 527
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (1,205) (1,449)     (1,449) 244
Stock-based compensation 68 68   68    
Distributions to non-controlling interests (399)         (399)
Dividends paid $ (676) (676)     (676)  
Ending balance (in shares) at Mar. 30, 2024 3,604   3,604      
Ending balance at Mar. 30, 2024 $ 50,066 $ 49,694 $ 36 $ 14,998 $ 34,660 $ 372