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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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) $ 10,174 9,281     9,281 893
Exercise of stock options (in shares) 48,851   49,000      
Exercise of stock options $ 703 703   703    
Stock-based compensation 298 298   298    
Distributions to non-controlling interests (1,615)         (1,615)
Dividends paid $ (894) (894)     (894)  
Ending balance (in shares) at Oct. 01, 2022 3,600,000   3,600,000      
Ending 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) $ (5,358) (5,928)     (5,928) 570
Exercise of stock options (in shares) 3,750   4,000      
Exercise of stock options $ 39 39   39    
Stock-based compensation 314 314   314    
Distributions to non-controlling interests (1,139)         (1,139)
Dividends paid (2,252) (2,252)     (2,252)  
Elimination of non-controlling interest upon dissolution of subsidiary $ 0 (1,685)   (1,685)   1,685
Ending balance (in shares) at Sep. 30, 2023 3,604,000   3,604,000      
Ending Balance at Sep. 30, 2023 $ 51,722 $ 50,288 $ 36 $ 14,161 $ 36,091 $ 1,434