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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 02, 2016
Mar. 28, 2015
Apr. 02, 2016
Mar. 28, 2015
REVENUES:        
Restaurant food sales $ 16,874 $ 16,151 $ 32,253 $ 30,492
Restaurant bar sales 5,484 4,950 10,387 9,387
Package store sales 3,994 4,133 8,354 8,124
Franchise related revenues 411 426 803 749
Rental income 120 127 266 267
Owner's fee 37 50 75 88
Other operating income 54 57 114 107
Total 26,974 25,894 52,252 49,214
Cost of merchandise sold:        
Restaurant and lounges 7,819 7,451 14,940 14,160
Package goods 2,837 2,928 5,948 5,762
Payroll and related costs 8,319 7,720 16,040 14,724
Occupancy costs 1,345 1,205 2,637 2,371
Selling, general and administrative expenses 4,676 4,233 9,358 8,518
Total 24,996 23,537 48,923 45,535
Income from Operations 1,978 2,357 3,329 3,679
OTHER INCOME (EXPENSE):        
Interest expense (138) (153) (284) (312)
Interest and other income 11 20 37 33
Total other income (expense) (127) (133) (247) (279)
Income before Provision for Income Taxes 1,851 2,224 3,082 3,400
Provision for Income Taxes (432) (512) (712) (829)
Net Income 1,419 1,712 2,370 2,571
Less: Net income attributable to noncontrolling interests (545) (588) (872) (740)
Net Income attributable to stockholders $ 874 $ 1,124 $ 1,498 $ 1,831
Net Income Per Common Share:        
Basic and Diluted $ 0.47 $ 0.60 $ 0.81 $ 0.99
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,858,647 1,858,647 1,858,647 1,858,647