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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2016
Jan. 02, 2016
REVENUES:    
Restaurant food sales $ 16,224 $ 15,379
Restaurant bar sales 5,061 4,903
Package store sales 4,678 4,360
Franchise related revenues 378 392
Rental income 159 146
Owner's fee 38 38
Other operating income 56 60
Total 26,594 25,278
Cost of merchandise sold:    
Restaurant and lounges 7,462 7,121
Package goods 3,354 3,111
Payroll and related costs 8,145 7,721
Occupancy costs 1,350 1,292
Selling, general and administrative expenses 4,810 4,682
Total 25,121 23,927
Income from Operations 1,473 1,351
OTHER INCOME (EXPENSE):    
Interest expense (133) (146)
Interest and other income 41 26
Total other income (expense) (92) (120)
Income before Provision for Income Taxes 1,381 1,231
Provision for Income Taxes (280) (280)
Net Income 1,101 951
Less: Net income attributable to noncontrolling interests (437) (327)
Net Income attributable to stockholders $ 664 $ 624
Net Income Per Common Share:    
Basic and Diluted $ 0.36 $ 0.34
Weighted Average Shares and Equivalent Shares Outstanding    
Basic and Diluted 1,858,647 1,858,647