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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Ark Restaurants Corp. Shareholders’ Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Non- controlling Interests
Beginning balance (in shares) at Oct. 02, 2021     3,551,000      
Beginning balance at Oct. 02, 2021 $ 51,452 $ 50,412 $ 36 $ 14,492 $ 35,884 $ 1,040
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 3,577 3,264     3,264 313
Exercise of stock options (in shares)     1,000      
Exercise of stock options 11 11 $ 0 11    
Stock-based compensation 148 148   148    
Distributions to non-controlling interests (1,069)         (1,069)
Ending balance (in shares) at Apr. 02, 2022     3,552,000      
Ending balance at Apr. 02, 2022 54,119 53,835 $ 36 14,651 39,148 284
Beginning balance (in shares) at Jan. 01, 2022     3,551,000      
Beginning balance at Jan. 01, 2022 53,426 52,695 $ 36 14,566 38,093 731
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,148 1,055     1,055 93
Exercise of stock options (in shares)     1,000      
Exercise of stock options 11 11 $ 0 11    
Stock-based compensation 74 74   74    
Distributions to non-controlling interests (540)         (540)
Ending balance (in shares) at Apr. 02, 2022     3,552,000      
Ending balance at Apr. 02, 2022 $ 54,119 53,835 $ 36 14,651 39,148 284
Beginning balance (in shares) at Oct. 01, 2022 3,600,000   3,600,000      
Beginning balance at Oct. 01, 2022 $ 60,118 59,800 $ 36 15,493 44,271 318
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 1,778 1,241     1,241 537
Elimination of non-controlling interest upon dissolution of subsidiary $ 0 (1,685)   (1,685)   1,685
Exercise of stock options (in shares) 0          
Stock-based compensation $ 159 159   159    
Distributions to non-controlling interests (587)         (587)
Dividends paid $ (900) (900)     (900)  
Ending balance (in shares) at Apr. 01, 2023 3,600,000   3,600,000      
Ending balance at Apr. 01, 2023 $ 60,568 58,615 $ 36 13,967 44,612 1,953
Beginning balance (in shares) at Dec. 31, 2022     3,600,000      
Beginning balance at Dec. 31, 2022 61,649 61,154 $ 36 15,572 45,546 495
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (244) (484)     (484) 240
Elimination of non-controlling interest upon dissolution of subsidiary 0 (1,685)   (1,685)   1,685
Stock-based compensation 80 80   80    
Distributions to non-controlling interests (467)         (467)
Dividends paid $ (450) (450)     (450)  
Ending balance (in shares) at Apr. 01, 2023 3,600,000   3,600,000      
Ending balance at Apr. 01, 2023 $ 60,568 $ 58,615 $ 36 $ 13,967 $ 44,612 $ 1,953