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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 29, 2021
Jun. 30, 2020
Jun. 29, 2021
Jun. 30, 2020
NET REVENUES:        
Total net revenues $ 33,946 $ 24,357 $ 90,434 $ 81,353
RESTAURANT OPERATING COSTS:        
Food and packaging costs 9,989 7,046 26,037 24,249
Payroll and other employee benefit costs 11,261 7,397 29,787 29,297
Restaurant occupancy costs 2,183 2,089 6,533 6,739
Other restaurant operating costs 3,730 2,840 10,841 8,799
Preopening costs 301 31 420 992
Depreciation and amortization 938 983 2,797 3,175
Total restaurant operating costs 28,402 20,386 76,415 73,251
General and administrative costs 2,505 1,683 7,097 5,324
Advertising costs 597 515 1,616 1,571
Franchise costs 5 6 22 14
Impairment of goodwill 10,000
Impairment of long-lived assets 932 5,291
Gain on restaurant asset sale (9) (8) (28) (36)
INCOME (LOSS) FROM OPERATIONS: 2,446 843 5,312 (14,062)
Other income (expense):        
Interest expense, net (66) (202) (244) (638)
Gain on debt extinguishment 11,778 11,778
Total other income (expense), net 11,712 (202) 11,534 (638)
NET INCOME (LOSS): 14,158 641 16,846 (14,700)
Income attributable to non-controlling interests (524) (352) (1,313) (738)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 13,634 $ 289 $ 15,533 $ (15,438)
NET INCOME (LOSS) PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS:        
Basic $ 1.07 $ 0.02 $ 1.22 $ (1.23)
Diluted $ 1.04 $ 0.02 $ 1.21 $ (1.23)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 12,787,390 12,591,079 12,689,587 12,593,137
Diluted 13,076,635 12,696,028 12,793,915 12,593,137
Restaurant sales [Member]        
NET REVENUES:        
Total net revenues $ 33,701 $ 24,190 $ 89,777 $ 80,781
Franchise revenues [Member]        
NET REVENUES:        
Total net revenues $ 245 $ 167 $ 657 $ 572