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Unaudited Condensed Consolidated Statements of Income (USD $)
In Thousands, except Share data
3 Months Ended 9 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
REVENUES:        
Restaurant food sales $ 11,712 $ 11,247 $ 34,795 $ 33,801
Restaurant bar sales 2,958 2,864 8,937 8,534
Package store sales 3,117 2,963 10,321 10,151
Franchise related revenues 233 220 736 756
Owner's fee 39 42 123 125
Other operating income 61 38 160 109
Total revenues 18,120 17,374 55,072 53,476
Cost of merchandise sold:        
Restaurant and lounges 5,081 4,810 14,974 14,368
Package goods 2,093 1,929 6,821 6,774
Payroll and related costs 5,491 5,108 16,492 15,580
Occupancy costs 1,079 1,064 3,190 3,146
Selling, general and administrative expenses 3,554 3,429 10,898 10,468
Total Costs and Expenses 17,298 16,340 52,375 50,336
Income from Operations 822 1,034 2,697 3,140
OTHER INCOME (EXPENSE):        
Interest expense (160) (120) (457) (355)
Interest and other income 31 22 335 69
Total Other income (expense) (129) (98) (122) (286)
Income before Provision for Income Taxes 693 936 2,575 2,854
Provision for Income Taxes (175) (214) (635) (610)
Net Income before income attributable to noncontrolling interests 518 722 1,940 2,244
Less: Net income attributable to noncontrolling interests (173) (296) (510) (860)
Net Income attributable to stockholders $ 345 $ 426 $ 1,430 $ 1,384
Net Income Per Common Share:        
Basic (in dollars per share) $ 0.19 $ 0.23 $ 0.77 $ 0.74
Diluted (in dollars per share) $ 0.19 $ 0.23 $ 0.77 $ 0.74
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted (in shares) 1,860,907 1,861,735 1,861,173 1,862,004