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BUSINESS SEGMENTS (Tables)
9 Months Ended
Jun. 28, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting

 

  

Thirteen Weeks
Ending

June 28, 2014

  

Thirteen Weeks
Ending

June 29, 2013

 
Operating Revenues:          
   Restaurants  $18,962   $17,367 
   Package stores   3,279    3,066 
   Other revenues   576    579 
      Total operating revenues  $22,817   $21,012 
           
Operating Income Reconciled to Income Before Income Taxes and
Net Income Attributable to Noncontrolling Interests
          
    Restaurants  $2,101   $1,846 
    Package stores   267    233 
    2,368    2,079 
    Corporate expenses, net of other revenues   (396)   (450)
    Operating income   1,972    1,629 
    Other income (expense)   (147)   (195)
Operating Income Reconciled to Income Before Income Taxes and
Net Income Attributable to Noncontrolling Interests
  $1,825   $1,434 
           
Depreciation and Amortization:          
   Restaurants  $496   $448 
   Package stores   50    96 
    546    544 
   Corporate   106    109 
Total Depreciation and Amortization  $652   $653 
           
Capital Expenditures:          
   Restaurants  $358   $245 
   Package stores   145    22 
    503    267 
   Corporate   164    104 
Total Capital Expenditures  $667   $371 

 

  

Thirty Nine Weeks
Ending

June 28, 2014

  

Thirty Nine Weeks
Ending

June 29, 2013

 
Operating Revenues:          
   Restaurants  $55,697   $50,887 
   Package stores   10,741    10,332 
   Other revenues   1,625    1,661 
      Total operating revenues  $68,063   $62,880 

          
Operating Income Reconciled to Income Before Income Taxes and
Net Income Attributable to Noncontrolling Interests
          
    Restaurants  $6,050   $4,680 
    Package stores   798    832 
    6,848    5,512 
     Corporate expenses, net of other revenue   (1,584)   (1,742)
    Operating income   5,264    3,770 
    Other income (expense)   (443)   (567)
Operating Income Reconciled to Income Before Income Taxes and Net Income Attributable to
Noncontrolling Interests
  $4,821   $3,203 
           
Depreciation and Amortization:          
   Restaurants  $1,463   $1,317 
   Package stores   152    289 
    1,615    1,606 
   Corporate   311    340 
Total Depreciation and Amortization  $1,926   $1,946 
           
Capital Expenditures:          
   Restaurants  $2,342   $2,186 
   Package stores   305    67 
    2,647    2,253 
   Corporate   493    2,786 
Total Capital Expenditures  $3,140   $5,039 

 

   June 28,   September 28, 
   2014   2013 
Identifiable Assets:          
   Restaurants  $29,879   $27,460 
   Package store   5,056    4,490 
    34,935    31,950 
   Corporate   17,565    17,674 
   Consolidated Totals  $52,500   $49,624