CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jan. 02, 2016	Oct. 03, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 8,574	$ 9,267
Prepaid income taxes	90
Other receivables	526	$ 571
Inventories	2,996	2,410
Prepaid expenses	1,873	1,094
Deferred tax assets	375	375
Total Current Assets	14,434	13,717
Property and Equipment, Net	38,709	37,578
Investment in Limited Partnership	208	225
Liquor licenses	630	630
Deferred tax assets	903	903
Leasehold interests, net	751	781
Other	686	788
Total Other Assets	2,970	3,102
Total Assets	56,321	54,622
CURRENT LIABILITIES:
Accounts payable and accrued expenses	$ 8,442	7,292
Income taxes payable		143
Due to franchisees	$ 1,844	1,893
Current portion of long term debt	1,748	1,307
Current portion of deferred rent	112	14
Total Current Liabilities	12,146	10,649
Long Term Debt, Net of Current Maturities	$ 9,931	10,073
Deferred Rent, Net of Current Portion		101
Flanigan's Enterprises, Inc. Stockholders' Equity
Common stock, $.10 par value, 5,000,000 shares authorized; 4,197,642 shares issued	$ 420	420
Capital in excess of par value	6,240	6,240
Retained earnings	26,678	26,054
Treasury stock, at cost, 2,338,995 shares at January 2, 2016 and 2,338,995 shares at October 3, 2015	(6,077)	(6,077)
Total Flanigan's Enterprises, Inc. stockholders' equity	27,261	26,637
Noncontrolling interests	6,983	7,162
Total equity	34,244	33,799
Total liabilities and equity	$ 56,321	$ 54,622