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CONSOLIDATED CONDENSED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
REVENUES:        
Revenues $ 44,800 $ 41,350 $ 119,428 $ 114,410
COSTS AND EXPENSES:        
Payroll expenses 14,685 13,776 41,386 39,402
Other operating costs and expenses 5,658 5,398 15,972 15,390
General and administrative expenses 2,859 2,955 8,461 8,699
Depreciation and amortization 1,255 1,006 3,837 3,541
Total costs and expenses 41,014 38,903 115,321 110,883
RESTAURANT OPERATING INCOME 3,786 2,447 4,107 3,527
Gain on sale of Ark Jupiter RI, LLC       1,637
OPERATING INCOME 3,786 2,447 4,107 5,164
OTHER (INCOME) EXPENSE:        
Interest expense 313 194 834 470
Interest income (14) (16) (43) (126)
Total other (income) expense, net 299 178 791 344
INCOME BEFORE PROVISION FOR INCOME TAXES 3,487 2,269 3,316 4,820
Provision (benefit) for income taxes 562 585 (661) 1,338
CONSOLIDATED NET INCOME 2,925 1,684 3,977 3,482
Net income attributable to non-controlling interests (268) (298) (329) (755)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 2,657 $ 1,386 $ 3,648 $ 2,727
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in Dollars per share) $ 0.77 $ 0.40 $ 1.06 $ 0.80
Diluted (in Dollars per share) $ 0.75 $ 0.39 $ 1.03 $ 0.77
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 3,440 3,424 3,436 3,424
Diluted (in Shares) 3,558 3,549 3,554 3,532
Food and Beverage [Member]        
REVENUES:        
Revenues $ 43,989 $ 40,507 $ 117,006 $ 112,374
COSTS AND EXPENSES:        
Cost of goods and services sold 11,874 11,227 31,832 30,814
Other Revenue [Member]        
REVENUES:        
Revenues 811 843 2,422 2,036
Occupancy [Member]        
COSTS AND EXPENSES:        
Cost of goods and services sold $ 4,683 $ 4,541 $ 13,833 $ 13,037