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CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 02, 2016
Mar. 28, 2015
Apr. 02, 2016
Mar. 28, 2015
REVENUES:        
Food and beverage sales $ 33,818 $ 31,213 $ 69,568 $ 64,262
Other revenue 454 335 813 644
Total revenues 34,272 31,548 70,381 64,906
COSTS AND EXPENSES:        
Food and beverage cost of sales 9,191 9,171 18,783 17,918
Payroll expenses 12,895 11,285 25,205 22,139
Occupancy expenses 4,037 3,823 8,583 8,016
Other operating costs and expenses 4,924 4,374 9,486 8,614
General and administrative expenses 2,712 2,431 6,040 5,431
Depreciation and amortization 1,136 1,098 2,275 2,203
Total costs and expenses 34,895 32,182 70,372 64,321
OPERATING INCOME (LOSS) (623) (634) 9 585
OTHER (INCOME) EXPENSE:        
Interest expense 110 57 201 125
Interest income (12) (12) (24) (23)
Other (income) expense, net (160) (64) (222) (121)
Total other (income) expense, net (62) (19) (45) (19)
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES (561) (615) 54 604
Provision (benefit) for income taxes (103) (173) 35 168
CONSOLIDATED NET INCOME (LOSS) (458) (442) 19 436
Net income attributable to non-controlling interests (188) (141) (343) (296)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ (646) $ (583) $ (324) $ 140
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in Dollars per share) $ (0.19) $ (0.17) $ (0.09) $ 0.04
Diluted (in Dollars per share) $ (0.19) $ (0.17) $ (0.09) $ 0.04
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 3,418 3,382 3,418 3,380
Diluted (in Shares) 3,418 3,382 3,418 3,490