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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 9,176 8,519     8,519 657
Exercise of stock options (in shares)     44,000      
Exercise of stock options 631 631   631    
Stock-based compensation 222 222   222    
Distributions to non-controlling interests (1,543)         (1,543)
Dividends paid (444) (444)     (444)  
Ending balance (in shares) at Jul. 02, 2022     3,595,000      
Ending balance at Jul. 02, 2022 59,494 59,340 $ 36 15,345 43,959 154
Beginning balance (in shares) at Apr. 02, 2022     3,552,000      
Beginning balance at Apr. 02, 2022 54,119 53,835 $ 36 14,651 39,148 284
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 5,598 5,255     5,255 343
Exercise of stock options (in shares)     43,000      
Exercise of stock options 620 620   620    
Stock-based compensation 74 74   74    
Distributions to non-controlling interests (473)         (473)
Dividends paid (444) (444)     (444)  
Ending balance (in shares) at Jul. 02, 2022     3,595,000      
Ending balance at Jul. 02, 2022 $ 59,494 59,340 $ 36 15,345 43,959 154
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 5,110 4,436     4,436 674
Elimination of non-controlling interest upon dissolution of subsidiary $ 0 (1,685)   (1,685)   1,685
Exercise of stock options (in shares) 3,750   4,000      
Exercise of stock options $ 39 39   39    
Stock-based compensation 237 237   237    
Distributions to non-controlling interests (961)         (961)
Dividends paid $ (1,576) (1,576)     (1,576)  
Ending balance (in shares) at Jul. 01, 2023 3,604,000   3,604,000      
Ending balance at Jul. 01, 2023 $ 62,967 61,251 $ 36 14,084 47,131 1,716
Beginning balance (in shares) at Apr. 01, 2023     3,600,000      
Beginning balance at Apr. 01, 2023 60,568 58,615 $ 36 13,967 44,612 1,953
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,332 3,195     3,195 137
Exercise of stock options (in shares)     4,000      
Exercise of stock options 39 39   39    
Stock-based compensation 78 78   78    
Distributions to non-controlling interests (374)         (374)
Dividends paid $ (676) (676)     (676)  
Ending balance (in shares) at Jul. 01, 2023 3,604,000   3,604,000      
Ending balance at Jul. 01, 2023 $ 62,967 $ 61,251 $ 36 $ 14,084 $ 47,131 $ 1,716