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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
REVENUES:        
Restaurant food sales $ 14,514 $ 18,447 $ 51,469 $ 53,494
Restaurant bar sales 1,630 5,652 12,836 16,720
Package store sales 7,099 4,752 18,833 14,979
Franchise related revenues 278 414 945 1,210
Rental income 151 186 554 576
Other operating income (loss) (9) 61 95 163
Total 23,663 29,512 84,732 87,142
Cost of merchandise sold:        
Restaurant and lounges 5,388 8,381 21,712 24,423
Package goods 5,243 3,419 13,708 10,906
Payroll and related costs 7,913 9,105 26,582 26,770
Occupancy costs 1,645 1,533 5,355 4,547
Selling, general and administrative expenses 4,206 5,130 15,359 16,007
Total 24,395 27,568 82,716 82,653
Income (Loss) from Operations (732) 1,944 2,016 4,489
OTHER INCOME (EXPENSE):        
Interest expense (196) (175) (598) (541)
Interest and other income 12 16 37 42
Insurance recovery, net of casualty loss       602
Total other income (expense) (184) (159) (561) 103
Income (Loss) before Provision for Income Taxes (916) 1,785 1,455 4,592
Benefit (Provision) for Income Taxes 53 (309) 23 (653)
Net Income (Loss) (863) 1,476 1,478 3,939
Less: Net income (Loss) attributable to noncontrolling interests (408) 508 791 1,207
Net income (Loss) attributable to stockholders $ (455) $ 968 $ 687 $ 2,732
Net Income (Loss) Per Common Share:        
Basic and Diluted $ (0.24) $ 0.52 $ 0.37 $ 1.47
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,858,647 1,858,647 1,858,647 1,858,647