XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
RECENT RESTAURANT EXPANSION (Tables)
9 Months Ended
Jun. 30, 2018
Recent Restaurant Expansion [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] The fair values of the assets acquired were allocated as follows (amounts in thousands):

Inventory  $293 
Land and buildings   6,650 
Furniture, fixtures and equipment   395 
Trademarks   1,720 
Goodwill   1,985 
   $11,043 
Schedule of Annual Financial Information [Table Text Block] The unaudited pro forma financial information set forth below is based upon the Company’s historical Consolidated Condensed Statements of Income for the 39 weeks ended July 1, 2017

   39 Weeks Ended
   July 1,
   2017
   (unaudited)
Total revenues  $116,223 
Net income  $2,934 
Net income per share - basic  $0.86 
Net income per share - diluted  $0.83 
      
Basic   3,424 
Diluted   3,532