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CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Jun. 27, 2015
REVENUES:        
Food and beverage sales $ 40,935 $ 40,016 $ 110,503 $ 104,278
Other revenue 298 359 1,111 1,004
Total revenues 41,233 40,375 111,614 105,282
COSTS AND EXPENSES:        
Food and beverage cost of sales 10,656 10,573 29,440 28,491
Payroll expenses 12,895 12,019 38,100 34,158
Occupancy expenses 3,309 4,351 11,891 12,367
Other operating costs and expenses 4,999 4,858 14,485 13,473
General and administrative expenses 2,956 2,769 8,996 8,200
Depreciation and amortization 1,109 1,104 3,384 3,308
Total costs and expenses 35,924 35,674 106,296 99,997
OPERATING INCOME 5,309 4,701 5,318 5,285
OTHER (INCOME) EXPENSE:        
Interest expense 116 81 316 206
Interest income (12) (12) (36) (35)
Other (income) expense, net (217) (42) (439) (164)
Total other (income) expense, net (113) 27 (159) 7
INCOME BEFORE PROVISION FOR INCOME TAXES 5,422 4,674 5,477 5,278
Provision for income taxes 1,362 1,051 1,398 1,219
CONSOLIDATED NET INCOME 4,060 3,623 4,079 4,059
Net income attributable to non-controlling interests (693) (382) (1,036) (678)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 3,367 $ 3,241 $ 3,043 $ 3,381
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in Dollars per share) $ 0.99 $ 0.95 $ 0.89 $ 1.00
Diluted (in Dollars per share) $ 0.96 $ 0.92 $ 0.87 $ 0.97
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 3,418 3,403 3,418 3,388
Diluted (in Shares) 3,494 3,517 3,504 3,500