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CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
REVENUES:        
Food and beverage sales $ 40,507 $ 40,935 $ 112,374 $ 111,385
Other revenue 694 298 1,697 1,111
Total revenues 41,201 41,233 114,071 112,496
COSTS AND EXPENSES:        
Food and beverage cost of sales 11,227 10,656 30,814 29,440
Payroll expenses 13,776 12,895 39,402 38,982
Occupancy expenses 4,541 3,309 13,037 11,891
Other operating costs and expenses 5,398 4,999 15,390 14,485
General and administrative expenses 2,955 2,956 8,699 8,996
Depreciation and amortization 1,006 1,109 3,541 3,384
Total costs and expenses 38,903 35,924 110,883 107,178
RESTAURANT OPERATING INCOME 2,298 5,309 3,188 5,318
Gain on sale of Rustic Inn, Jupiter     1,637  
OPERATING INCOME 2,298 5,309 4,825 5,318
OTHER (INCOME) EXPENSE:        
Interest expense 194 116 470 316
Interest income (16) (12) (126) (36)
Other (income) expense, net (149) (217) (339) (439)
Total other (income) expense, net 29 (113) 5 (159)
INCOME BEFORE PROVISION FOR INCOME TAXES 2,269 5,422 4,820 5,477
Provision for income taxes 585 1,362 1,338 1,398
CONSOLIDATED NET INCOME 1,684 4,060 3,482 4,079
Net income attributable to non-controlling interests (298) (693) (755) (1,036)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 1,386 $ 3,367 $ 2,727 $ 3,043
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in Dollars per share) $ 0.40 $ 0.99 $ 0.80 $ 0.89
Diluted (in Dollars per share) $ 0.39 $ 0.96 $ 0.77 $ 0.87
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 3,424 3,418 3,424 3,418
Diluted (in Shares) 3,549 3,494 3,532 3,504