XML 26 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATION OF VARIABLE INTEREST ENTITIES (Detail) - Schedule of variable interest entities (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Oct. 01, 2011
Cash and cash equivalents $ 714 $ 852
Accounts receivable 1,776 1,423
Inventories 28 23
Prepaid income taxes 235 244
Prepaid expenses and other current assets 13 9
Due from Ark Restaurants Corp. and affiliates (1) 288 [1] 410 [1]
Fixed assets, net 3,189 3,660
Other long-term assets 71 71
Total assets 6,314 6,692
Accounts payable 153 565
Accrued expenses and other current liabilities 1,950 2,076
Total liabilities 2,103 2,641
Equity of variable interest entities 4,211 4,051
Total liabilities and equity $ 6,314 $ 6,692
[1] Amounts due from Ark Restaurants Corp. and affiliates are eliminated upon consolidation.