RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS (Tables)

12 Months Ended

Oct. 03, 2020

Business Combinations [Abstract]

Allocation of Fair Values of Assets Acquired

The fair values of the assets acquired, none of which are amortizable, were allocated as follows (amounts in thousands):

Cash	$	11
Inventory	80
Furniture, fixtures and equipment	200
Trademarks	1,110
Goodwill	5,690
Liabilities assumed	(55)
	$	7,036

Pro Forma Information

The unaudited pro forma financial information, which has been adjusted for rent payments under the lease discussed above as well as interest expense of the term loan, is presented for informational purposes only and may not be indicative of what actual results of operations would have been had the acquisition of JB's on the Beach occurred on the dates indicated, nor does it purport to represent the results of operations for future periods (amounts in thousands, except per share amounts).

	Year Ended
	September 28, 2019
	(unaudited)
Total revenues	$	170,132
Net income	$	3,336
Net income per share - basic	$	0.96
Net income per share - diluted	$	0.94
Weighted average number of common shares outstanding:
Basic	3,479
Diluted	3,531