XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
RECENT RESTAURANT EXPANSION (Tables)
3 Months Ended
Dec. 30, 2017
Recent Restaurant Expansion [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] The fair values of the assets acquired were allocated as follows (amounts in thousands):

Inventory    $293 
Land and buildings   6,650 
Furniture, fixtures and equipment   395 
Trademarks   1,720 
Goodwill   1,985 
   $11,043 
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

   13 Weeks Ended
   December 31,
2016
   (unaudited)
      
Total revenues  $40,233 
Net income  $1,941 
Net income per share - basic  $0.57 
Net income per share - diluted  $0.55 
      
Basic   3,423 
Diluted   3,507