XML 33 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
RECENT RESTAURANT EXPANSION (Tables)
3 Months Ended
Dec. 31, 2016
Recent Restaurant Expansion [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] A preliminary allocation of the fair values of the assets acquired, subject to final acquisition accounting, is as follows:

Inventory  $293,000 
Land, buildings and fixed assets   7,950,000 
Goodwill and Intangibles   2,800,000 
   $11,043,000 
Schedule of Annual Financial Information [Table Text Block]
The unaudited pro forma financial information set forth below is based upon the Company’s historical Consolidated Condensed Statements of Income for the 13-weeks ended December 31, 2016 and January 2, 2016

   13 Weeks Ended
   December 31,
2016
  January 2,
2016
         
Total revenues  $40,205   $39,393 
Net income  $1,941   $426 
Net income per share - basic  $0.57   $0.12 
Net income per share - diluted  $0.55   $0.12 
           
Basic   3,423    3,418 
Diluted   3,507    3,517