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CONSOLIDATED CONDENSED STATEMENTS OF OPERATION - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
REVENUES:        
Food and beverage sales $ 33,914 $ 33,818 $ 71,867 $ 70,451
Other revenue 564 454 1,003 813
Total revenues 34,478 34,272 72,870 71,264
COSTS AND EXPENSES:        
Food and beverage cost of sales 9,836 9,191 19,587 18,783
Payroll expenses 12,670 12,895 25,626 26,088
Occupancy expenses 3,764 4,037 8,496 8,583
Other operating costs and expenses 5,126 4,924 9,992 9,486
General and administrative expenses 2,444 2,712 5,744 6,040
Depreciation and amortization 1,053 1,136 2,535 2,275
Total costs and expenses 34,893 34,895 71,980 71,255
RESTAURANT OPERATING INCOME (LOSS) (415) (623) 890 9
Gain on sale of Rustic Inn, Jupiter     1,637  
OPERATING INCOME (LOSS) (415) (623) 2,527 9
OTHER (INCOME) EXPENSE:        
Interest expense 175 110 276 201
Interest income (14) (12) (111) (24)
Other (income) expense, net (162) (160) (189) (222)
Total other (income) expense, net (1) (62) (24) (45)
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES (414) (561) 2,551 54
Provision (benefit) for income taxes (127) (103) 753 35
CONSOLIDATED NET INCOME (LOSS) (287) (458) 1,798 19
Net income attributable to non-controlling interests (106) (188) (457) (343)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ (393) $ (646) $ 1,341 $ (324)
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in Dollars per share) $ (0.11) $ (0.19) $ 0.39 $ (0.09)
Diluted (in Dollars per share) $ (0.11) $ (0.19) $ 0.38 $ (0.09)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 3,424 3,418 3,423 3,418
Diluted (in Shares) 3,424 3,418 3,541 3,418