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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Total Ark Restaurants Corp. Shareholders’ Equity
Non- controlling Interests
BALANCE (in shares) at Sep. 29, 2018   3,470,000        
BALANCE at Sep. 29, 2018 $ 43,736 $ 35 $ 12,897 $ 29,364 $ 42,296 $ 1,440
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (15)     (62) (62) 47
Exercise of stock options (in shares)   7,000        
Exercise of stock options 94   94   94  
Stock-based compensation 12   12   12  
Distributions to non-controlling interests (97)         (97)
Dividend paid (868)     (868) (868)  
BALANCE (in shares) at Dec. 29, 2018   3,477,000        
BALANCE at Dec. 29, 2018 42,862 $ 35 13,003 28,434 41,472 1,390
BALANCE (in shares) at Sep. 28, 2019   3,499,000        
BALANCE at Sep. 28, 2019 42,707 $ 35 13,277 28,552 41,864 843
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 1,671     1,513 1,513 158
Exercise of stock options (in shares) 0          
Stock-based compensation $ 12   12   12  
Distributions to non-controlling interests (72)         (72)
Dividend paid (875)     (875) (875)  
BALANCE (in shares) at Dec. 28, 2019   3,499,000        
BALANCE at Dec. 28, 2019 $ 43,443 $ 35 $ 13,289 $ 29,190 $ 42,514 $ 929