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VARIABLE INTEREST ENTITIES (Detail) - Schedule of variable interest entities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Oct. 01, 2011
Cash and cash equivalents $ 700 $ 852
Accounts receivable 1,792 1,423
Inventories 25 23
Prepaid income taxes 251 244
Prepaid expenses and other current assets 9 9
Due from Ark Restaurants Corp. and affiliates (1) 269 [1] 410 [1]
Fixed assets, net 3,311 3,660
Other long-term assets 73 71
Total assets 6,430 6,692
Accounts payable 354 565
Accrued expenses and other current liabilities 2,763 2,076
Total liabilities 3,117 2,641
Equity of variable interest entities 3,313 4,051
Total liabilities and equity $ 6,430 $ 6,692
[1] Amounts Due from Ark Restaurants Corp. and affiliates are eliminated upon consolidation.