XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
VARIABLE INTEREST ENTITIES (Detail) - Schedule of variable interest entities (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Sep. 29, 2012
Cash and cash equivalents $ 418 $ 714
Accounts receivable 147 1,776
Inventories 16 28
Prepaid income taxes 149 235
Prepaid expenses and other current assets 9 13
Due from Ark Restaurants Corp. and affiliates (1) 427 [1] 288 [1]
Fixed assets, net 186 3,189
Other long-term assets 71 71
Total assets 1,423 6,314
Accounts payable 60 153
Accrued expenses and other liabilities 629 1,950
Total liabilities 689 2,103
Equity of variable interest entities 734 4,211
Total liabilities and equity $ 1,423 $ 6,314
[1] Amounts Due from Ark Restaurants Corp. and affiliates are eliminated upon consolidation.