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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Total Ark Restaurants Corp. Shareholders’ Equity
Non- controlling Interests
Beginning balance (in shares) at Sep. 28, 2019   3,499        
Beginning 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
Stock-based compensation 12   12   12  
Distributions to non-controlling interests (72)         (72)
Dividends, Common Stock (875)     (875) (875)  
Ending balance (in shares) at Dec. 28, 2019   3,499        
Ending balance at Dec. 28, 2019 43,443 $ 35 13,289 29,190 42,514 929
Beginning balance (in shares) at Oct. 03, 2020   3,502        
Beginning balance at Oct. 03, 2020 37,153 $ 35 13,503 22,989 36,527 626
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (699)     (763) (763) 64
Stock-based compensation 60   60   60  
Distributions to non-controlling interests (72)         (72)
Ending balance (in shares) at Jan. 02, 2021   3,502        
Ending balance at Jan. 02, 2021 $ 36,442 $ 35 $ 13,563 $ 22,226 $ 35,824 $ 618