0000930413-19-000404.txt : 20190212 0000930413-19-000404.hdr.sgml : 20190212 20190212161618 ACCESSION NUMBER: 0000930413-19-000404 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 52 CONFORMED PERIOD OF REPORT: 20181229 FILED AS OF DATE: 20190212 DATE AS OF CHANGE: 20190212 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ARK RESTAURANTS CORP CENTRAL INDEX KEY: 0000779544 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING PLACES [5812] IRS NUMBER: 133156768 STATE OF INCORPORATION: NY FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-09453 FILM NUMBER: 19590994 BUSINESS ADDRESS: STREET 1: 85 FIFTH AVENUE CITY: NEW YORK STATE: NY ZIP: 10003-3019 BUSINESS PHONE: 2122068800 MAIL ADDRESS: STREET 1: 85 FIFTH AVENUE CITY: NEW YORK STATE: NY ZIP: 10003-3019 10-Q 1 c92948_10q.htm

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

o	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended December 29, 2018

Commission file number 1-09453

ARK RESTAURANTS CORP.

(Exact name of registrant as specified in its charter)

New York		13-3156768
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification No.)

85 Fifth Avenue, New York, New York		10003
(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code: (212) 206-8800

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the “Exchange Act”) during the preceding 12 months (or for shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes x No o

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files).

Yes x No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer o		Accelerated filer o

Non-accelerated filer o (Do not check if a smaller reporting company)		Smaller Reporting Company x

Emerging Growth Company o

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Yes o No o

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes o No x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date:

Class		Outstanding shares at February 5, 2019
(Common stock, $.01 par value)		3,476,681

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

On one or more occasions, we may make statements in this Quarterly Report on Form 10-Q regarding our assumptions, projections, expectations, targets, intentions or beliefs about future events. All statements, other than statements of historical facts, included or incorporated by reference herein relating to management’s current expectations of future financial performance, continued growth and changes in economic conditions or capital markets are forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended.

Words or phrases such as “anticipates,” “believes,” “estimates,” “expects,” “intends,” “plans,” “predicts,” “projects,” “targets,” “will likely result,” “hopes,” “will continue” or similar expressions identify forward-looking statements. Forward-looking statements involve risks and uncertainties which could cause actual results or outcomes to differ materially from those expressed. We caution that while we make such statements in good faith and we believe such statements are based on reasonable assumptions, including without limitation, management’s examination of historical operating trends, data contained in records and other data available from third parties, we cannot assure you that our projections will be achieved. Factors that may cause such differences include: economic conditions generally and in each of the markets in which we are located, the amount of sales contributed by new and existing restaurants, labor costs for our personnel, fluctuations in the cost of food products, adverse weather conditions, changes in consumer preferences and the level of competition from existing or new competitors.

From time to time, oral or written forward-looking statements are also included in our reports on Forms 10-K, 10-Q, and 8-K, our Schedule 14A, our press releases and other materials released to the public. Although we believe that at the time made, the expectations reflected in all of these forward-looking statements are and will be reasonable; any or all of the forward-looking statements may prove to be incorrect. This may occur as a result of inaccurate assumptions or as a consequence of known or unknown risks and uncertainties. Many factors discussed in this Quarterly Report on Form 10-Q, certain of which are beyond our control, will be important in determining our future performance. Consequently, actual results may differ materially from those that might be anticipated from forward-looking statements. In light of these and other uncertainties, you should not regard the inclusion of a forward-looking statement in this Quarterly Report on Form 10-Q or other public communications that we might make as a representation by us that our plans and objectives will be achieved, and you should not place undue reliance on such forward-looking statements.

We undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. However, your attention is directed to any further disclosures made on related subjects in our subsequent periodic reports filed with the Securities and Exchange Commission on Forms 10-K, 10-Q, and 8-K and Schedule 14A.

Unless the context requires otherwise, references to “we,” “us,” “our,” “ARKR” and the “Company” refer specifically to Ark Restaurants Corp., and its subsidiaries, partnerships, variable interest entities and predecessor entities.

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Part I. Financial Information

Item 1. Consolidated Condensed Financial Statements

ARK RESTAURANTS CORP. AND SUBSIDIARIES
CONSOLIDATED CONDENSED BALANCE SHEETS

(In Thousands, Except Per Share Amounts)

	December 29, 2018		September 29, 2018
	(unaudited)
ASSETS

CURRENT ASSETS:
Cash and cash equivalents (includes $82 at December 29, 2018 and $181 at September 29, 2018 related to VIEs)	$	3,183	$	5,012
Accounts receivable (includes $306 at December 29, 2018 and $354 at September 29, 2018 related to VIEs)		3,012		3,452
Employee receivables		451		386
Inventories (includes $27 at December 29, 2018 and $19 at September 29, 2018 related to VIEs)		2,122		2,094
Prepaid and refundable income taxes (includes $241 at December 29, 2018 and September 29, 2018 related to VIEs)		427		721
Prepaid expenses and other current assets (includes $51 at December 29, 2018 and September 29, 2018 related to VIEs)		1,600		1,547
Total current assets		10,795		13,212
FIXED ASSETS - Net		44,291		45,264
INTANGIBLE ASSETS - Net		337		349
GOODWILL		9,880		9,880
TRADEMARKS		2,610		3,331
DEFERRED INCOME TAXES		2,962		2,988
INVESTMENT IN AND RECEIVABLE FROM NEW MEADOWLANDS RACETRACK		7,051		7,036
OTHER ASSETS (includes $82 at December 29, 2018 and September 29, 2018 related to VIEs)		2,636		2,677
TOTAL ASSETS	$	80,562	$	84,737

LIABILITIES AND EQUITY

CURRENT LIABILITIES:
Accounts payable - trade (includes $45 at December 29, 2018 and $158 at September 29, 2018 related to VIEs)	$	4,498	$	5,019
Accrued expenses and other current liabilities (includes $398 at December 29, 2018 and $348 at September 29, 2018 related to VIEs)		9,264		10,702
Dividend payable		-		868
Current portion of notes payable		1,243		1,251
Total current liabilities		15,005		17,840
OPERATING LEASE DEFERRED CREDIT (includes ($23) at December 29, 2018 and ($21) at September 29, 2018 related to VIEs)		3,130		3,301
NOTES PAYABLE, LESS CURRENT PORTION, net of deferred financing costs		19,565		19,860
TOTAL LIABILITIES		37,700		41,001
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock, par value $.01 per share - authorized, 10,000 shares; issued and outstanding, 3,477 shares at December 29, 2018 and 3,470 shares at September 29, 2018		35		35
Additional paid-in capital		13,003		12,897
Retained earnings		28,434		29,364
Total Ark Restaurants Corp. shareholders’ equity		41,472		42,296
NON-CONTROLLING INTERESTS		1,390		1,440
TOTAL EQUITY		42,862		43,736
TOTAL LIABILITIES AND EQUITY	$	80,562	$	84,737

See notes to consolidated condensed financial statements.

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ARK RESTAURANTS CORP. AND SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (unaudited)

(In Thousands, Except Per Share Amounts)

	13 Weeks Ended
	December 29, 2018			December 30, 2017
REVENUES:
Food and beverage sales	$	39,838		$	38,617
Other revenue		710			723
Total revenues		40,548			39,340

COSTS AND EXPENSES:
Food and beverage cost of sales		10,476			10,218
Payroll expenses		14,105			13,710
Occupancy expenses		5,005			5,031
Other operating costs and expenses		4,975			5,117
General and administrative expenses		3,409			3,079
Loss on closure of Durgin-Park		1,067			-
Depreciation and amortization		1,206			1,303
Total costs and expenses		40,243			38,458
OPERATING INCOME		305			882
OTHER (INCOME) EXPENSE:
Interest expense		311			233
Interest income		(14	)		(14	)
Total other (income) expense, net		297			219
INCOME BEFORE PROVISION (BENEFIT) FOR INCOME TAXES		8			663
Provision (benefit) for income taxes		23			(1,078	)
CONSOLIDATED NET INCOME (LOSS)		(15	)		1,741
Net income attributable to non-controlling interests		(47	)		(114	)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP.	$	(62	)	$	1,627

NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:
Basic	$	(0.02	)	$	0.47
Diluted	$	(0.02	)	$	0.46

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Basic		3,474			3,432
Diluted		3,474			3,549

See notes to consolidated condensed financial statements.

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ARK RESTAURANTS CORP. AND SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (unaudited)

FOR THE 13 WEEKS ENDED DECEMBER 29, 2018 AND DECEMBER 30, 2017

(In Thousands, Except Per Share Amounts)

	Common Stock				Additional Paid-In		Retained			Total Ark Restaurants Corp. Shareholders’			Non- controlling			Total
	Shares		Amount		Capital		Earnings			Equity			Interests			Equity

BALANCE - October 1, 2017		3,428	$	34	$	12,247	$	28,163		$	40,444		$	1,996		$	42,440

Net income		-		-		-		1,627			1,627			114			1,741
Exercise of stock options		8		-		148		-			148			-			148
Stock-based compensation		-		-		12		-			12			-			12
Distributions to non-controlling interests		-		-		-		-			-			(283	)		(283	)
Dividend paid - $0.25 per share		-		-		-		(859	)		(859	)		-			(859	)

BALANCE - December 30, 2017		3,436	$	34	$	12,407	$	28,931		$	41,372		$	1,827		$	43,199

BALANCE - September 29, 2018		3,470	$	35	$	12,897	$	29,364		$	42,296		$	1,440		$	43,736

Net income (loss)		-		-		-		(62	)		(62	)		47			(15	)
Exercise of stock options		7		-		94		-			94			-			94
Stock-based compensation		-		-		12		-			12			-			12
Distributions to non-controlling interests		-		-		-		-			-			(97	)		(97	)
Dividend paid - $0.25 per share		-		-		-		(868	)		(868	)		-			(868	)

BALANCE - December 29, 2018		3,477	$	35	$	13,003	$	28,434		$	41,472		$	1,390		$	42,862

See notes to consolidated condensed financial statements.

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ARK RESTAURANTS CORP. AND SUBSIDIARIES

CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS

(In Thousands)

	13 Weeks Ended
	December 29, 2018			December 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Consolidated net income (loss)	$	(15	)	$	1,741
Adjustments to reconcile consolidated net income (loss) to net cash provided by operating activities:
Stock-based compensation		12			-
Loss on closure of Durgin-Park		1,067			-
Deferred income taxes		26			(1,191	)
Accrued interest on note receivable from NMR		(15	)		(14	)
Depreciation and amortization		1,206			1,303
Amortization of deferred financing costs		8			6
Operating lease deferred credit		(171	)		(78	)
Changes in operating assets and liabilities:
Accounts receivable		440			(16	)
Inventories		(28	)		(36	)
Prepaid, refundable and accrued income taxes		294			112
Prepaid expenses and other current assets		(66	)		188
Other assets		41			-
Accounts payable - trade		(521	)		291
Accrued expenses and other current liabilities		(1,438	)		(1,141	)
Net cash provided by operating activities		840			1,165

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of fixed assets		(554	)		(2,541	)
Loans and advances made to employees		(113	)		(25	)
Payments received on employee receivables		48			50
Net cash used in investing activities		(619	)		(2,516	)

CASH FLOWS FROM FINANCING ACTIVITIES:
Principal payments on notes payable		(311	)		(351	)
Borrowings under credit facility		-			2,300
Dividends paid		(1,736	)		(1,716	)
Proceeds from issuance of stock upon exercise of stock options		94			148
Distributions to non-controlling interests		(97	)		(283	)
Net cash provided by (used in) financing activities		(2,050	)		98
NET DECREASE IN CASH AND CASH EQUIVALENTS		(1,829	)		(1,253	)
CASH AND CASH EQUIVALENTS, Beginning of period		5,012			1,406
CASH AND CASH EQUIVALENTS, End of period	$	3,183		$	153

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Cash paid during the period for:
Interest	$	210		$	227
Income taxes	$	10		$	2

See notes to consolidated condensed financial statements.

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ARK RESTAURANTS CORP. AND SUBSIDIARIES

NOTES TO CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

December 29, 2018

(Unaudited)

1.	CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

The consolidated condensed balance sheet as of September 29, 2018, which has been derived from audited financial statements included in the Company’s annual report on Form 10-K for the year ended September 29, 2018 (“Form 10-K”), and the unaudited interim consolidated condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. All adjustments that, in the opinion of management are necessary for a fair presentation for the periods presented, have been reflected as required by Article 10 of Regulation S-X. Such adjustments are of a normal, recurring nature. These consolidated condensed financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Form 10-K.

The Company had a working capital deficiency of $4,210,000 at December 29, 2018. We believe that our existing cash balances, current banking facilities and cash provided by operations will be sufficient to meet our liquidity and capital spending requirements at least through February 12, 2020.

PRINCIPLES OF CONSOLIDATION — The consolidated condensed interim financial statements include the accounts of Ark Restaurants Corp. and all of its wholly-owned subsidiaries, partnerships and other entities in which it has a controlling interest, collectively herein referred to as the “Company”. Also included in the consolidated condensed interim financial statements are certain variable interest entities (“VIEs”). All significant intercompany balances and transactions have been eliminated in consolidation.

USE OF ESTIMATES — The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The results of operations for the three months ended December 29, 2018 are not necessarily indicative of the results to be expected for any other interim period or for the year ending September 28, 2019.

RECLASSIFICATIONS — Certain reclassifications have been made to the prior year’s financial statements to enhance comparability with the current year’s presentation of other income. As a result, comparative figures have been adjusted to conform to the current year’s presentation.

SEASONALITY — The Company has substantial fixed costs that do not decline proportionally with sales. The first and second fiscal quarters, which include the winter months, usually reflect lower customer traffic than in the third and fourth fiscal quarters. However, sales in the third and fourth fiscal quarters can be adversely affected by inclement weather due to the significant amount of outdoor seating at the Company’s restaurants.

FAIR VALUE OF FINANCIAL INSTRUMENTS — The carrying amount of cash and cash equivalents, receivables, accounts payable and accrued expenses approximate fair value due to the immediate or short-term maturity of these financial instruments. The fair values of notes receivable and payable are determined using current applicable rates for similar instruments as of the balance sheet date and approximate the carrying value of such debt instruments.

CASH AND CASH EQUIVALENTS — Cash and cash equivalents include cash on hand, deposits with banks and highly liquid investments generally with original maturities of three months or less. Outstanding checks in excess of account balances, typically vendor payments, payroll and other contractual obligations disbursed after the last day of a reporting period are reported as a current liability in the accompanying consolidated condensed balance sheets.

CONCENTRATIONS OF CREDIT RISK — Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company reduces credit risk by placing its cash and cash equivalents with major financial institutions with high credit ratings. At times, such amounts may exceed Federally insured limits. Accounts receivable are primarily comprised of normal business receivables, such as credit card receivables, that are paid off in a short period of time and amounts due from the hotel operators where the Company has a location, and are recorded when the products or services have been delivered. The Company reviews the collectability of its receivables on an ongoing basis, and provides for an allowance when it considers the entity unable to meet its obligation. The concentration of credit risk with respect to accounts receivable is generally limited due to the short payment terms extended by the Company and the number of customers comprising the Company’s customer base.

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As of December 29, 2018, the Company had accounts receivable balances due from one hotel operator totaling 48% of total accounts receivable. As of September 29, 2018, the Company had accounts receivable balances due from two hotel operators totaling 47% of total accounts receivable.

For the 13-week periods ended December 29, 2018 and December 30, 2017, the Company made purchases from one vendor that accounted for 11% and 10%, respectively of total purchases.

As of December 29, 2018, all debt outstanding is with one lender (see Note 6 – Notes Payable – Bank)

SEGMENT REPORTING — As of December 29, 2018, the Company owned and operated 20 restaurants and bars, 19 fast food concepts and catering operations, exclusively in the United States, that have similar economic characteristics, nature of products and service, class of customers and distribution methods. The Company believes it meets the criteria for aggregating its operating segments into a single reporting segment in accordance with applicable accounting guidance.

RECENTLY ADOPTED ACCOUNTING PRINCIPLES — In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers, and issued subsequent amendments to the initial guidance to provide additional clarification on specific topics (“ASC 606”). This ASU provides a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. The Company adopted ASC 606 prospectively using the modified retrospective method on September 30, 2018 and, based on our evaluation of our revenue streams, determined that there was not a material impact as of the date of adoption between the new revenue standard and how we previously recognized revenue, and therefore the adoption did not have a material impact on our consolidated condensed financial statements.

Revenues from restaurant operations are presented net of discounts and recognized when food, beverage and retail products are sold. Sales tax collected from customers is excluded from sales and the obligation is included in sales tax payable until the taxes are remitted to the appropriate taxing authorities. Revenues from catered events are recognized in income upon satisfaction of the performance obligation (the date the event is held) and all customer payments, including nonrefundable upfront deposits, are deferred as a liability until such time. Revenues from gift cards are deferred and recognized upon redemption. Deferrals are not reduced for potential non-use as we have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions in which they are sold.

In January 2016, FASB issued ASU No. 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance requires equity investments in unconsolidated entities (other than those accounted for using the equity method of accounting) to be measured at fair value with changes in fair value recognized in net income. The amendments in this update also simplified the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment, eliminate the requirement for public business entities to disclose the method and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet and require these entities to use the exit price notion when measuring fair value of financial instruments for disclosure purposes. This guidance also changes the presentation and disclosure requirements for financial instruments as well as clarifying the guidance related to valuation allowance assessments when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. The Company adopted this guidance in the first quarter of fiscal 2019 with respect to its Investment in New Meadowlands Racetrack (see Note 4). Such adoption did not have a material impact on our consolidated condensed financial statements.

In August 2016, FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments. This update provides clarification regarding how certain cash receipts and cash payments are presented and classified in the statement of cash flows and addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements.

In October 2016, the FASB issued ASU No. 2016-16, Income Taxes: Intra-Entity Transfers of Assets Other than Inventory. The amendments in this guidance address the income tax consequences of intra-entity transfers of assets other than inventory. Current guidance prohibits the recognition of current and deferred income taxes for an intra-entity asset transfer until the asset has been sold to an outside party. In addition, interpretations of this guidance have developed in practice over the years for transfers of certain intangible and tangible assets. The amendments in the update will require recognition of current and deferred income taxes resulting from an intra-entity transfer of an asset other than inventory when the transfer occurs. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements.

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In January 2017, the FASB issued ASU No. 2017-01, Business Combinations: Clarifying the Definition of a Business. This update provides that when substantially all the fair value of the assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets, the set is not a business. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements.

NEW ACCOUNTING STANDARDS NOT YET ADOPTED — In February 2016, the FASB issued ASU No. 2016-02, Leases. This update requires a lessee to recognize on the balance sheet a liability to make lease payments and a corresponding right-of-use asset. The guidance also requires certain qualitative and quantitative disclosures about the amount, timing and uncertainty of cash flows arising from leases. This update is effective for the Company in the first quarter of fiscal 2020, which is when we plan to adopt these provisions. We plan to elect the available practical expedients on adoption and we expect our balance sheet presentation to be materially impacted upon adoption due to the recognition of right-of-use assets and lease liabilities for operating leases. We are continuing to evaluate the effect this guidance will have on our consolidated condensed financial statements and related disclosures.

2.	VARIABLE INTEREST ENTITIES

The Company consolidates any variable interest entities in which it holds a variable interest and is the primary beneficiary. Generally, a variable interest entity, or VIE, is an entity with one or more of the following characteristics: (a) the total equity investment at risk is not sufficient to permit the entity to finance its activities without additional subordinated financial support; (b) as a group the holders of the equity investment at risk lack (i) the ability to make decisions about an entity’s activities through voting or similar rights, (ii) the obligation to absorb the expected losses of the entity, or (iii) the right to receive the expected residual returns of the entity; or (c) the equity investors have voting rights that are not proportional to their economic interests and substantially all of the entity’s activities either involve, or are conducted on behalf of, an investor that has disproportionately few voting rights. The primary beneficiary of a VIE is generally the entity that has (a) the power to direct the activities of the VIE that most significantly impact the VIE’s economic performance, and (b) the obligation to absorb losses or the right to receive benefits that could potentially be significant to the VIE.

The Company has determined that it is the primary beneficiary of three VIEs and, accordingly, consolidates the financial results of these entities. Following are the required disclosures associated with the Company’s consolidated VIEs:

	December 29, 2018			September 29, 2018
	(in thousands)
Cash and cash equivalents	$	82		$	181
Accounts receivable		306			354
Inventories		27			19
Prepaid and refundable income taxes		241			241
Prepaid expenses and other current assets		51			51
Due from Ark Restaurants Corp. and affiliates (1)		365			338
Fixed assets - net		-			-
Other assets		82			82
Total assets	$	1,154		$	1,266

Accounts payable - trade	$	45		$	158
Accrued expenses and other current liabilities		398			348
Operating lease deferred credit		(23	)		(21	)
Total liabilities		420			485
Equity of variable interest entities		734			781
Total liabilities and equity	$	1,154		$	1,266

(1)

Amounts Due from and to Ark Restaurants Corp. and affiliates are eliminated upon consolidation.

The liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company’s general assets; rather, they represent claims against the specific assets of the consolidated VIEs. Conversely, assets recognized as a result of consolidating these VIEs do not represent additional assets that could be used to satisfy claims against the Company’s general assets.

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3.	RECENT RESTAURANT DISPOSITIONS

As of December 29, 2018, the Company determined that it would not be able to operate Durgin-Park profitably due to decreased traffic at the Faneuil Hall Marketplace in Boston, MA, where it is located, and rising labor costs. As a result, included in the Statement of Operations for the 13 weeks ended December 29, 2018 is a loss on closure in the amount of $1,067,000 consisting of: (i) impairment of trademarks in the amount of $721,000, (ii) accelerated depreciation of fixed assets in the amount of $333,000, and (iii) write-offs of prepaid expenses in the amount of $13,000. During the second quarter of 2019 the Company will incur additional operating costs and related disposal costs upon the final closing of the restaurant on January 12, 2019.

4.	INVESTMENT IN NEW MEADOWLANDS RACETRACK

On March 12, 2013, the Company made a $4,200,000 investment in the New Meadowlands Racetrack LLC (“NMR”) through its purchase of a membership interest in Meadowlands Newmark, LLC, an existing member of NMR with a then 63.7% ownership interest. On November 19, 2013, the Company invested an additional $464,000 in NMR through a purchase of an additional membership interest in Meadowlands Newmark, LLC resulting in a total ownership of 11.6% of Meadowlands Newmark, LLC, and an effective ownership interest in NMR of 7.4%, subject to dilution. In 2015, the Company invested an additional $222,000 in NMR and on February 7, 2017, the Company invested an additional $222,000 in NMR, both as a result of capital calls, bringing its total investment to $5,108,000 with no change in ownership. As of September 29, 2018, this investment was accounted for based on the cost method. As of December 29, 2018, the Company elected to account for this investment at cost, less impairment, adjusted for subsequent observable price changes in accordance with ASU No. 2016-01. Such change did not affect the value of our investment in NMR as no events or changes in circumstances occurred during the 13 weeks ended December 29, 2018 would indicate impairment and there are no observable prices for this investment. Any future changes in the carrying value of our Investment in NMR will be reflected in earnings.

In addition to the Company’s ownership interest in NMR through Meadowlands Newmark, LLC, if casino gaming is approved at the Meadowlands and NMR is granted the right to conduct said gaming, neither of which can be assured, the Company shall be granted the exclusive right to operate the food and beverage concessions in the gaming facility with the exception of one restaurant.

In conjunction with this investment, the Company, through a 97% owned subsidiary, Ark Meadowlands LLC (“AM VIE”), also entered into a long-term agreement with NMR for the exclusive right to operate food and beverage concessions serving the new raceway facilities (the “Racing F&B Concessions”) located in the new raceway grandstand constructed at the Meadowlands Racetrack in northern New Jersey. Under the agreement, NMR is responsible to pay for the costs and expenses incurred in the operation of the Racing F&B Concessions, and all revenues and profits thereof inure to the benefit of NMR. AM VIE receives an annual fee equal to 5% of the net profits received by NMR from the Racing F&B Concessions during each calendar year. AM VIE is a variable interest entity; however, based on qualitative consideration of the contracts with AM VIE, the operating structure of AM VIE, the Company’s role with AM VIE, and that the Company is not obligated to absorb expected losses of AM VIE, the Company has concluded that it is not the primary beneficiary and not required to consolidate the operations of AM VIE.

The Company’s maximum exposure to loss as a result of its involvement with AM VIE is limited to any receivable from AM VIE’s primary beneficiary (NMR, a related party). As of December 29, 2018 and September 29, 2018, no amounts were due AM VIE by NMR.

On April 25, 2014, the Company loaned $1,500,000 to Meadowlands Newmark, LLC. The note bears interest at 3%, compounded monthly and added to the principal, and is due in its entirety on January 31, 2024. The note may be prepaid, in whole or in part, at any time without penalty or premium. On July 13, 2016, the Company made an additional loan to Meadowlands Newmark, LLC in the amount of $200,000. Such amount is subject to the same terms and conditions as the original loan as discussed above. The principal and accrued interest related to this note in the amounts of $1,943,000 and $1,928,000 are included in Investment In and Receivable From New Meadowlands Racetrack in the consolidated condensed balance sheets at December 29, 2018 and September 29, 2018, respectively.

5.	ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:

	December 29, 2018		September 29, 2018
	(In thousands)

Sales tax payable	$	1,179	$	820
Accrued wages and payroll related costs		2,281		3,226
Customer advance deposits		2,701		4,439
Accrued occupancy and other operating expenses		3,103		2,217

	$	9,264	$	10,702

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NOTES PAYABLE – BANK

Long-term debt consists of the following:

	December 29,			September 29,
	2018			2018
	(In thousands)

Promissory Note - Rustic Inn purchase	$	4,257		$	4,327
Promissory Note - Shuckers purchase		4,930			5,015
Promissory Note - Oyster House purchase		5,190			5,346
Credit Facility		6,568			6,568

		20,945			21,256
Less: Current maturities		(1,243	)		(1,251	)
Less: Unamortized deferred financing costs		(137	)		(145	)

Long-term debt	$	19,565		$	19,860

On June 1, 2018, the Company refinanced its then existing indebtedness with its current lender, Bank Hapoalim B.M. (“BHBM”), by entering into an amended and restated credit agreement (the “New Revolving Facility”), which expires on May 31, 2021. The New Revolving Facility provides for total availability of the lesser of (i) $10,000,000 and (ii) $25,000,000 less the then aggregate amount of all indebtedness and obligations to BHBM. Borrowings under the New Revolving Facility are payable upon maturity of the New Revolving Facility with interest payable monthly at LIBOR plus 3.5%, subject to adjustment based on certain ratios. As of December 29, 2018 and September 29, 2018, borrowings of $6,568,000, were outstanding under the Revolving Facility and had a weighted average interest rate of 5.5% and 5.4%, respectively.

In connection with the refinancing, the Company also amended the principal amounts and payment terms of its outstanding term notes with BHBM as follows:

	•	Promissory Note – Rustic Inn purchase – On February 25, 2013, the Company issued a promissory note to BHBM for $3,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 36 equal monthly installments of $83,333, commencing on March 25, 2013. On February 24, 2014, in connection with the acquisition of The Rustic Inn, the Company borrowed an additional $6,000,000 from BHBM under the same terms and conditions as the original loan which was consolidated with the remaining principal balance from the original borrowing at that date. The new loan was payable in 60 equal monthly installments of $134,722, which commenced on March 25, 2014. In connection with the above refinancing, this note was amended and restated and increased by $2,783,333 of credit facility borrowings. The new principal amount of $4,400,000, which is secured by a mortgage on The Rustic Inn real estate, is payable in 27 equal quarterly installments of $71,333, commencing on September 1, 2018, with a balloon payment of $2,419,990 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.

	•	Promissory Note – Shuckers purchase – On October 22, 2015, in connection with the acquisition of Shuckers, the Company issued a promissory note to BHBM for $5,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 60 equal monthly installments of $83,333, commencing on November 22, 2015. In connection with the above refinancing, this note was amended and restated and increased by $2,433,324 of credit facility borrowings. The new principal amount of $5,100,000, which is secured by a mortgage on the Shuckers real estate, is payable in 27 equal quarterly installments of $85,000, commencing on September 1, 2018, with a balloon payment of $2,804,988 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.

	•	Promissory Note – Oyster House purchase – On November 30, 2016, in connection with the acquisition of the Oyster House properties, the Company issued a promissory note under the Revolving Facility to BHBM for $8,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 60 equal monthly installments of $133,273, commencing on January 1, 2017. In connection with the above refinancing, this note was amended and restated and separated into two notes. The first note, in the principal amount of $3,300,000, is secured by a mortgage on the Oyster House Gulf Shores real estate, is payable in 19 equal quarterly installments of $117,854, commencing on September 1, 2018, with a balloon payment of $1,060,717 on June 1, 2023 and bears interest at LIBOR plus 3.5% per annum. The second note, in the principal amount of $2,200,000, is secured by a mortgage on the Oyster House Spanish Fort real estate, is payable in 27 equal quarterly installments of $36,667, commencing on September 1, 2018, with a balloon payment of $1,209,995 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.

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Deferred financing costs incurred in connection with the Revolving Facility in the amount of $125,000 are being amortized over the life of the agreements on a straight-line basis and included in interest expense. Amortization expense of approximately $7,000 and $6,000 is included in interest expense for the 13 weeks ended December 29, 2018 and December 30, 2017, respectively.

Borrowings under the Revolving Facility, which include all of the above promissory notes, are secured by all tangible and intangible personal property (including accounts receivable, inventory, equipment, general intangibles, documents, chattel paper, instruments, letter-of-credit rights, investment property, intellectual property and deposit accounts) and fixtures of the Company.

The loan agreements provide, among other things, that the Company meet minimum quarterly tangible net worth amounts, as defined, maintain a fixed charge coverage ratio of not less than 1.1:1 on a latest 12 months basis and minimum annual net income amounts, and contain customary representations, warranties and affirmative covenants. The agreements also contain customary negative covenants, subject to negotiated exceptions, on liens, relating to other indebtedness, capital expenditures, liens, affiliate transactions, disposal of assets and certain changes in ownership. The Company was in compliance with all of its financial covenants under the Revolving Facility as of December 29, 2018.

COMMITMENTS AND CONTINGENCIES

Leases — The Company leases several restaurants, bar facilities, and administrative headquarters through its subsidiaries under terms expiring at various dates through 2032. Most of the leases provide for the payment of base rents plus real estate taxes, insurance and other expenses and, in certain instances, for the payment of a percentage of the restaurant’s sales in excess of stipulated amounts at such facility and in one instance based on profits.

Legal Proceedings — In the ordinary course of its business, the Company is a party to various lawsuits arising from accidents at its restaurants and worker’s compensation claims, which are generally handled by the Company’s insurance carriers. The employment by the Company of management personnel, waiters, waitresses and kitchen staff at a number of different restaurants has resulted, from time to time, in litigation alleging violation by the Company of employment discrimination laws. Management believes, based in part on the advice of counsel, that the ultimate resolution of these matters will not have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows.

STOCK OPTIONS

The Company has options outstanding under two stock option plans, the 2010 Stock Option Plan (the “2010 Plan”) and the 2016 Stock Option Plan (the “2016 Plan”). Options granted under both plans are exercisable at prices at least equal to the fair market value of such stock on the dates the options were granted and expire ten years after the date of grant.

No options or performance-based awards were granted during the 13 week period ended December 29, 2018.

The Company also maintains a Section 162(m) Cash Bonus Plan. Under the Section 162(m) Cash Bonus Plan, compensation paid in excess of $1,000,000 to any employee who is the chief executive officer, or one of the three highest paid executive officers on the last day of that tax year (other than the chief executive officer or the chief financial officer) will meet certain “performance-based” requirements of Section 162(m) and the related IRS regulations in order for it to be tax deductible.

A summary of stock option activity is presented below:

	2019
	Shares			Weighted Average Exercise Price		Weighted Average Contractual Term	Aggregate Intrinsic Value
Outstanding, beginning of period		378,750		$	18.46	4.8 Years
Options:
Granted		-
Exercised		(6,500	)	$	14.40
Canceled or expired		-
Outstanding and expected to vest, end of period		372,250		$	18.53	4.5 Years	$	763,600
Exercisable, end of period		359,750		$	18.42	4.4 Years	$	763,600

Shares available for future grant		475,000

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Compensation cost charged to operations for the 13 weeks ended December 29, 2018 and December 30, 2017 for share-based compensation programs was approximately $12,000 and $0, respectively. The compensation cost recognized is classified as a general and administrative expense in the consolidated condensed statements of operations.

As of December 29, 2018, there was approximately $35,000 of unrecognized compensation cost related to unvested stock options, which is expected to be recognized over a period of nine months.

INCOME TAXES

The Company’s provision for income taxes consists of federal, state and local taxes in amounts necessary to align the Company’s year-to-date provision for income taxes with the effective tax rate that the Company expects to achieve for the full year. Each quarter, the Company updates its estimate of the annual effective tax rate and records cumulative adjustments as deemed necessary.

The income tax provisions for the 13 week periods ended December 29, 2018 and December 30, 2017 reflect effective tax rates of approximately 287.5% and (162.5)%, respectively. The Company’s effective tax rate for the 13 weeks ended December 29, 2018 differed than the statutory rate of 21% as a result of the tax benefits related to the generation of FICA tax credits and operating income attributable to non-controlling interests that is not taxable to the Company. The effective rate for the 13 weeks ended December 30, 2017 differed from the blended statutory rate of 24% as a result of tax benefits related to the generation of FICA tax credits, operating income attributable to non-controlling interests that is not taxable to the Company and the one-time remeasurement of the Company’s deferred tax assets and liabilities for reduced federal tax rate enacted as part of the Tax Cuts and Jobs Act. The final annual tax rate cannot be determined until the end of the fiscal year; therefore, the actual tax rate could differ from current estimates.

The Company’s overall effective tax rate in the future will be affected by factors such as the utilization of state and local net operating loss carryforwards, the generation of FICA tax credits and the mix of earnings by state taxing jurisdictions as Nevada does not impose a state income tax, as compared to the other major state and local jurisdictions in which the Company has operations.

10.

INCOME PER SHARE OF COMMON STOCK

Basic earnings per share is computed by dividing net income attributable to Ark Restaurants Corp. by the weighted-average number of common shares outstanding for the period. Our diluted earnings per share is computed similarly to basic earnings per share, except that it reflects the effect of common shares issuable upon exercise of stock options, using the treasury stock method in periods in which they have a dilutive effect.

For the 13 week period ended December 29, 2018, the dilutive effect of options to purchase 35,000 shares of common stock at an exercise price of $12.04 per share, options to purchase 135,250 shares of common stock at an exercise price of $14.40 per share, options to purchase 5,000 shares of common stock at an exercise price of $20.26 per share, options to purchase 177,000 shares of common stock at an exercise price of $22.50 per share and options to purchase 20,000 shares of common stock at an exercise price of $22.30 per share were not included in diluted earnings per share as their impact would be anti-dilutive.

For the 13 week period ended December 30, 2017, options to purchase 64,000 shares of common stock at an exercise price of $12.04 per share, options to purchase 156,300 shares of common stock at an exercise price of $14.40 per share and options to purchase 194,000 shares of common stock at an exercise price of $22.50 per share were included in diluted earnings per share.

11.

DIVIDENDS

On December 3, 2018, the Board of Directors declared a quarterly dividend of $0.25 per share on the Company’s common stock to be paid on January 3, 2019 to shareholders of record at the close of business on December 18, 2018. The Company intends to continue to pay such quarterly cash dividends for the foreseeable future; however, the payment of future dividends is at the discretion of the Company’s Board of Directors and is based on future earnings, cash flow, financial condition, capital requirements, changes in U.S. taxation and other relevant factors.

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Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations

Overview

As of December 29, 2018, the Company owned and operated 20 restaurants and bars, 19 fast food concepts and catering operations, exclusively in the United States, that have similar economic characteristics, nature of products and service, class of customer and distribution methods. The Company believes it meets the criteria for aggregating its operating segments into a single reporting segment in accordance with applicable accounting guidance. As of December 29, 2018, the Company determined that it would not be able to operate Durgin-Park profitably due to decreased traffic at the Faneuil Hall Marketplace in Boston, MA, where it is located, and rising labor costs. As a result, included in the Statement of Operations for the 13 weeks ended December 29, 2018 is a loss on closure in the amount of $1,067,000 consisting of: (i) impairment of trademarks in the amount of $721,000, (ii) accelerated depreciation of fixed assets in the amount of $333,000, and (iii) write-offs of prepaid expenses in the amount of $13,000. The restaurant was closed on January 12, 2019.

Accounting Period

Our fiscal year ends on the Saturday nearest September 30. We report fiscal years under a 52/53-week format. This reporting method is used by many companies in the hospitality industry and is meant to improve year-to-year comparisons of operating results. Under this method, certain years will contain 53 weeks. The periods ended December 29, 2018 and December 30, 2017 each included 13 weeks.

Seasonality

The Company has substantial fixed costs that do not decline proportionately with sales. At our properties located in the northeast, the first and second fiscal quarters, which include the winter months, usually reflect lower customer traffic than in the third and fourth fiscal quarters. However, sales in the third and fourth fiscal quarters can be adversely affected by inclement weather due to the significant amount of outdoor seating at the Company’s restaurants.

Results of Operations

The Company’s operating income for the 13 weeks ended December 29, 2018 was $305,000, which included a loss of $1,067,000 relating to the closure of Durgin-Park located in Boston, MA. Excluding this loss, operating income for the 13 weeks ended December 29, 2018 was $1,372,000 as compared to $882,000 for the 13 weeks ended December 30, 2017. This increase resulted primarily from strong catering revenues at our New York properties combined with continued strong performance at our properties located at the NYNY Casino Hotel in Las Vegas partially offset by increased labor costs.

The following table summarizes the significant components of the Company’s operating results for the 13 week periods ended December 29, 2018 and December 30, 2017:

	13 Weeks Ended				Variance
	December 29, 2018		December 30, 2017		$			%
	(in thousands)
REVENUES:
Food and beverage sales	$	39,838	$	38,617	$	1,221			3.2	%
Other revenue		710		723		(13	)		-1.8	%
Total revenues		40,548		39,340		1,208			3.1	%

COSTS AND EXPENSES:
Food and beverage cost of sales		10,476		10,218		258			2.5	%
Payroll expenses		14,105		13,710		395			2.9	%
Occupancy expenses		5,005		5,031		(26	)		-0.5	%
Other operating costs and expenses		4,975		5,117		(142	)		-2.8	%
General and administrative expenses		3,409		3,079		330			10.7	%
Loss on closure of Durgin-Park		1,067		-		-			N/A
Depreciation and amortization		1,206		1,303		(97	)		-7.4	%
Total costs and expenses		40,243		38,458		1,785			4.6	%
OPERATING INCOME	$	305	$	882	$	(577	)		-65.4	%

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Revenues

During the Company’s 13 week period ended December 29, 2018, revenues increased 3.1% as compared to revenues in the 13 week period ended December 30, 2017. This increase resulted primarily from the same-store sales impacts discussed below.

Food and Beverage Same-Store Sales

On a Company-wide basis, same-store sales increased 2.9% during the first fiscal quarter of 2019 as compared to the same period last year as follows:

	13 Weeks Ended				Variance
	December 29, 2018		December 30, 2017		$			%
	(in thousands)

Las Vegas	$	12,504	$	11,690	$	814			7.0	%
New York		11,580		11,312		268			2.4	%
Washington, DC		2,852		3,078		(226	)		-7.3	%
Atlantic City, NJ		1,639		1,574		65			4.1	%
Boston		805		787		18			2.3	%
Connecticut		471		505		(34	)		-6.7	%
Alabama		2,443		2,388		55			2.3	%
Florida		6,143		6,013		130			2.2	%
Same-store sales		38,437		37,347	$	1,090			2.9	%
Other		1,401		1,270
Food and beverage sales	$	39,838	$	38,617

Same-store sales in Las Vegas increased 7.0% primarily as a result of increased traffic near the properties where we operate our restaurants in connection with the opening of the T-Mobile Arena nearby. Same-store sales in New York increased 2.4% primarily as a result of strong catering revenues. Same-store sales in Washington, DC decreased 7.3% due to decreased traffic at our Thunder Grill property as a result of a major tenant vacating the adjacent space and weaker than expected catering revenues. Same-store sales in Atlantic City increased 4.1% as a result of an overall increase in traffic in Atlantic City due to the legalization of sports gambling in New Jersey. Same-store sales in Alabama increased 2.3% primarily as a result of better weather conditions in the current period. Same-store sales in Florida increased 2.2% as a result of the completion of the road construction project started in the second quarter of fiscal 2016 by the local municipality near The Rustic Inn in Dania Beach, FL. Other food and beverage sales consist of sales related to new restaurants opened or acquired during the applicable period, sales related to properties that were closed due to lease expiration and other closures and other fees.

Costs and Expenses

Costs and expenses for the 13 weeks ended December 29, 2018 and December 30, 2017 were as follows (in thousands):

	13 Weeks Ended December 29,		% to Total			13 Weeks Ended December 30,		% to Total			Increase (Decrease)
	2018		Revenues			2017		Revenues			$			%

Food and beverage cost of sales	$	10,476		25.8	%	$	10,218		26.0	%	$	258			2.5	%
Payroll expenses		14,105		34.8	%		13,710		34.9	%		395			2.9	%
Occupancy expenses		5,005		12.3	%		5,031		12.8	%		(26	)		-0.5	%
Other operating costs and expenses		4,975		12.3	%		5,117		13.0	%		(142	)		-2.8	%
General and administrative expenses		3,409		8.4	%		3,079		7.8	%		330			10.7	%
Loss on closure of Durgin-Park		1,067		2.6	%		-		0.0	%		1,067			N/A
Depreciation and amortization		1,206		3.0	%		1,303		3.3	%		(97	)		-7.4	%
	$	40,243				$	38,458				$	1,785

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Food and beverage costs as a percentage of total revenues for the 13 weeks ended December 29, 2018 were consistent with the same period of last year as expected.

Payroll expenses as a percentage of total revenues for the 13 weeks ended December 29, 2018 were consistent with the same period of last year primarily as a result of minimum wage increases associated with changes to labor laws partially offset by a better mix of catering versus a la carte business at our larger properties.

Occupancy expenses as a percentage of total revenues for the 13 weeks ended December 29, 2018 decreased slightly as compared to the same period of last year primarily as a result of higher sales at properties where rents are relatively fixed or where the Company owns the premises at which the property operates.

Other operating costs and expenses as a percentage of total revenues for the 13 weeks ended December 29, 2018 decreased as compared to the same periods of last year as a result of increased sales as many of these costs are fixed.

General and administrative expenses (which relate solely to the corporate office in New York City) as a percentage of total revenues for the 13 weeks ended December 29, 2018 increased as compared to the same period of last year primarily as a result of annual wage increases and higher professional fees.

Depreciation and amortization expense for the 13 weeks ended December 29, 2018 decreased as compared to the same period of last year primarily as a result of assets becoming fully depreciated in the prior period partially offset by depreciation on the improvements made at the Sequoia property which were placed in service in the fourth fiscal quarter of 2017.

Income Taxes

Liquidity and Capital Resources

Our primary source of capital has been cash provided by operations and, in recent years, bank and other borrowings to finance specific transactions, acquisitions and large remodeling projects. We utilize cash generated from operations to fund the cost of developing and opening new restaurants and smaller remodeling projects of existing restaurants we own.

Net cash provided by operating activities for the 13 weeks ended December 29, 2018 decreased to $840,000 as compared to $1,165,000 provided by operations in the same period of last year. This decrease was attributable to changes in net working capital primarily related to accounts receivable, prepaid, refundable and accrued income taxes and accounts payable and accrued expenses.

Net cash used in investing activities for the 13 weeks ended December 29, 2018 and December 30, 2017 were $619,000 and $2,516,000, respectively and resulted primarily from purchases of fixed assets at existing restaurants.

Net cash provided by (used in) financing activities for the 13 week periods ended December 29, 2018 and December 30, 2017 of ($2,050,000) and $98,000, respectively, resulted primarily from the payment of dividends, principal payments on notes payable and distributions to non-controlling interests, offset by borrowings under the credit facility.

- 16 -

The Company had a working capital deficiency of $4,210,000 at December 29, 2018 as compared with a deficiency of $4,628,000 at September 29, 2018. We believe that our existing cash balances, current banking facilities and cash provided by operations will be sufficient to meet our liquidity and capital spending requirements at least through February 12, 2020.

The Company was in compliance with all of its financial covenants under the Revolving Facility as of December 29, 2018.

Recent Restaurant Dispositions

Critical Accounting Policies

The preparation of financial statements requires the application of certain accounting policies, which may require the Company to make estimates and assumptions of future events. In the process of preparing its consolidated condensed financial statements, the Company estimates the appropriate carrying value of certain assets and liabilities, which are not readily apparent from other sources. The primary estimates underlying the Company’s consolidated condensed financial statements include allowances for potential bad debts on accounts and notes receivable, leases, the useful lives and recoverability of its assets, such as property and intangibles, fair values of financial instruments, the realizable value of its tax assets and other matters. Management bases its estimates on certain assumptions, which it believes are reasonable in the circumstances, and actual results could differ from those estimates. Although management does not believe that any change in those assumptions in the near term would have a material effect on the Company’s consolidated financial position or the results of operations, differences in actual results could be material to the consolidated condensed financial statements.

The Company’s critical accounting policies are described in the Company’s Form 10-K for the year ended September 29, 2018. There have been no significant changes to such policies during fiscal 2019 other than those disclosed in Note 1 to the consolidated condensed financial statements.

Recently Adopted and Issued Accounting Standards

See Note 1 to the consolidated condensed financial statements for a description of recent accounting pronouncements, including those adopted in fiscal 2019 and the expected dates of adoption and the anticipated impact on the consolidated condensed financial statements.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

Not Applicable

Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of management, including our principal executive officer and principal financial officer, we evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this quarterly report as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Based on this evaluation, our management, including our principal executive officer and principal financial officer, concluded that our disclosure controls and procedures were effective as of December 29, 2018 to ensure that all material information required to be disclosed by us in reports that we file or submit under the Exchange Act is accumulated and communicated to them as appropriate to allow timely decisions regarding required disclosure and that all such information is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

- 17 -

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that occurred during the first quarter of fiscal 2019 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Limitations of the Effectiveness of Internal Control

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the internal control system are met. Because of the inherent limitations of any internal control system, no evaluation of controls can provide absolute assurance that all control issues, if any, within a company have been detected.

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PART II

OTHER INFORMATION

Item 1. Legal Proceedings

The Company is not subject to pending legal proceedings, other than ordinary claims incidental to its business, which the Company does not believe will materially impact results of operations.

Item 1A. Risk Factors

Not Applicable.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

None.

Item 3. Defaults upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

None.

Item 6. Exhibits

31.1 Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2 Certification of Interim Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32 Certificate of Chief Executive Officer and Interim Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

101.INS* XBRL Instance Document

101.SCH* XBRL Taxonomy Extension Schema Document

101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF* XBRL Taxonomy Extension Definition Linkbase Document

101.LAB* XBRL Taxonomy Extension Label Linkbase Document

101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document

*Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

- 19 -

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date:	February 12, 2019

	ARK RESTAURANTS CORP.

By:	/s/ Michael Weinstein
	Michael Weinstein
	Chairman & Chief Executive Officer
	(Principal Executive Officer)

By:	/s/ Anthony J. Sirica
	Anthony J. Sirica
	Chief Financial Officer
	(Authorized Signatory and Principal
	Financial and Accounting Officer)

- 20 -

EX-31.1 2 c92948_ex31-1.htm

EXHIBIT 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Michael Weinstein, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Ark Restaurants Corp.

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: February 12, 2019

/s/ Michael Weinstein

Michael Weinstein
Chairman and Chief Executive Officer
(Principal Executive Officer)

EX-31.2 3 c92948_ex31-2.htm

EXHIBIT 31.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Anthony J. Sirica, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Ark Restaurants Corp.

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: February 12, 2019

/s/ Anthony J. Sirica

Anthony J. Sirica
Chief Financial Officer
(Authorized Signatory and Principal
Financial and Accounting Officer)

EX-32 4 c92948_ex32.htm

Exhibit 32

Certificate of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002

In connection with the Quarterly Report on Form 10-Q for the quarter ended December 29, 2018 of Ark Restaurants Corp. (the “Registrant”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Michael Weinstein, Chief Executive Officer and Anthony J. Sirica, Chief Financial Officer, of the Registrant, certify, pursuant to 18 U.S.C. § 1350, that to our knowledge:

(i)

this Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (15 U.S.C. 78m or 78o(d)); and

(ii)

the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

Dated as of this 12^th day of February 2019

/s/ Michael Weinstein			/s/ Anthony J. Sirica
Michael Weinstein			Anthony J. Sirica
Chairman and Chief Executive Officer			Chief Financial Officer
(Principal Executive Officer)			(Authorized Signatory and Principal Financial and Accounting Officer)

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ARK RESTAURANTS CORP 10-Q --09-28 true false false 3476681 false 0000779544 Non-accelerated Filer 2019 Q1 2018-12-29 1. CONSOLIDATED CONDENSED FINANCIAL STATEMENTS The consolidated condensed balance sheet as of September 29, 2018, which has been derived from audited financial statements included in the Company’s annual report on Form 10-K for the year ended September 29, 2018 (“Form 10-K”), and the unaudited interim consolidated condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, certain information and footnote disclosures normally included in financial statements prepared in accordance with GAAP have been condensed or omitted. All adjustments that, in the opinion of management are necessary for a fair presentation for the periods presented, have been reflected as required by Article 10 of Regulation S-X. Such adjustments are of a normal, recurring nature. These consolidated condensed financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Form 10-K. The Company had a working capital deficiency of $4,210,000 at December 29, 2018. We believe that our existing cash balances, current banking facilities and cash provided by operations will be sufficient to meet our liquidity and capital spending requirements at least through February 12, 2020. PRINCIPLES OF CONSOLIDATION — The consolidated condensed interim financial statements include the accounts of Ark Restaurants Corp. and all of its wholly-owned subsidiaries, partnerships and other entities in which it has a controlling interest, collectively herein referred to as the “Company”. Also included in the consolidated condensed interim financial statements are certain variable interest entities (“VIEs”). All significant intercompany balances and transactions have been eliminated in consolidation. USE OF ESTIMATES — The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The results of operations for the three months ended December 29, 2018 are not necessarily indicative of the results to be expected for any other interim period or for the year ending September 28, 2019. RECLASSIFICATIONS — Certain reclassifications have been made to the prior year’s financial statements to enhance comparability with the current year’s presentation of other income. As a result, comparative figures have been adjusted to conform to the current year’s presentation. SEASONALITY — The Company has substantial fixed costs that do not decline proportionally with sales. The first and second fiscal quarters, which include the winter months, usually reflect lower customer traffic than in the third and fourth fiscal quarters. However, sales in the third and fourth fiscal quarters can be adversely affected by inclement weather due to the significant amount of outdoor seating at the Company’s restaurants. FAIR VALUE OF FINANCIAL INSTRUMENTS — The carrying amount of cash and cash equivalents, receivables, accounts payable and accrued expenses approximate fair value due to the immediate or short-term maturity of these financial instruments. The fair values of notes receivable and payable are determined using current applicable rates for similar instruments as of the balance sheet date and approximate the carrying value of such debt instruments. CASH AND CASH EQUIVALENTS — Cash and cash equivalents include cash on hand, deposits with banks and highly liquid investments generally with original maturities of three months or less. Outstanding checks in excess of account balances, typically vendor payments, payroll and other contractual obligations disbursed after the last day of a reporting period are reported as a current liability in the accompanying consolidated condensed balance sheets. CONCENTRATIONS OF CREDIT RISK — Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company reduces credit risk by placing its cash and cash equivalents with major financial institutions with high credit ratings. At times, such amounts may exceed Federally insured limits. Accounts receivable are primarily comprised of normal business receivables, such as credit card receivables, that are paid off in a short period of time and amounts due from the hotel operators where the Company has a location, and are recorded when the products or services have been delivered. The Company reviews the collectability of its receivables on an ongoing basis, and provides for an allowance when it considers the entity unable to meet its obligation. The concentration of credit risk with respect to accounts receivable is generally limited due to the short payment terms extended by the Company and the number of customers comprising the Company’s customer base. As of December 29, 2018, the Company had accounts receivable balances due from one hotel operator totaling 48% of total accounts receivable. As of September 29, 2018, the Company had accounts receivable balances due from two hotel operators totaling 47% of total accounts receivable. For the 13-week periods ended December 29, 2018 and December 30, 2017, the Company made purchases from one vendor that accounted for 11% and 10%, respectively of total purchases. As of December 29, 2018, all debt outstanding is with one lender (see Note 6 – Notes Payable – Bank) SEGMENT REPORTING — As of December 29, 2018, the Company owned and operated 20 restaurants and bars, 19 fast food concepts and catering operations, exclusively in the United States, that have similar economic characteristics, nature of products and service, class of customers and distribution methods. The Company believes it meets the criteria for aggregating its operating segments into a single reporting segment in accordance with applicable accounting guidance. RECENTLY ADOPTED ACCOUNTING PRINCIPLES — In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers, and issued subsequent amendments to the initial guidance to provide additional clarification on specific topics (“ASC 606”). This ASU provides a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. The Company adopted ASC 606 prospectively using the modified retrospective method on September 30, 2018 and, based on our evaluation of our revenue streams, determined that there was not a material impact as of the date of adoption between the new revenue standard and how we previously recognized revenue, and therefore the adoption did not have a material impact on our consolidated condensed financial statements. Revenues from restaurant operations are presented net of discounts and recognized when food, beverage and retail products are sold. Sales tax collected from customers is excluded from sales and the obligation is included in sales tax payable until the taxes are remitted to the appropriate taxing authorities. Revenues from catered events are recognized in income upon satisfaction of the performance obligation (the date the event is held) and all customer payments, including nonrefundable upfront deposits, are deferred as a liability until such time. Revenues from gift cards are deferred and recognized upon redemption. Deferrals are not reduced for potential non-use as we have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions in which they are sold. In January 2016, FASB issued ASU No. 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance requires equity investments in unconsolidated entities (other than those accounted for using the equity method of accounting) to be measured at fair value with changes in fair value recognized in net income. The amendments in this update also simplified the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment, eliminate the requirement for public business entities to disclose the method and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet and require these entities to use the exit price notion when measuring fair value of financial instruments for disclosure purposes. This guidance also changes the presentation and disclosure requirements for financial instruments as well as clarifying the guidance related to valuation allowance assessments when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. The Company adopted this guidance in the first quarter of fiscal 2019 with respect to its Investment in New Meadowlands Racetrack (see Note 4). Such adoption did not have a material impact on our consolidated condensed financial statements. In August 2016, FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments. This update provides clarification regarding how certain cash receipts and cash payments are presented and classified in the statement of cash flows and addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements. In October 2016, the FASB issued ASU No. 2016-16, Income Taxes: Intra-Entity Transfers of Assets Other than Inventory. The amendments in this guidance address the income tax consequences of intra-entity transfers of assets other than inventory. Current guidance prohibits the recognition of current and deferred income taxes for an intra-entity asset transfer until the asset has been sold to an outside party. In addition, interpretations of this guidance have developed in practice over the years for transfers of certain intangible and tangible assets. The amendments in the update will require recognition of current and deferred income taxes resulting from an intra-entity transfer of an asset other than inventory when the transfer occurs. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements. In January 2017, the FASB issued ASU No. 2017-01, Business Combinations: Clarifying the Definition of a Business. This update provides that when substantially all the fair value of the assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets, the set is not a business. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements. NEW ACCOUNTING STANDARDS NOT YET ADOPTED — In February 2016, the FASB issued ASU No. 2016-02, Leases. This update requires a lessee to recognize on the balance sheet a liability to make lease payments and a corresponding right-of-use asset. The guidance also requires certain qualitative and quantitative disclosures about the amount, timing and uncertainty of cash flows arising from leases. This update is effective for the Company in the first quarter of fiscal 2020, which is when we plan to adopt these provisions. We plan to elect the available practical expedients on adoption and we expect our balance sheet presentation to be materially impacted upon adoption due to the recognition of right-of-use assets and lease liabilities for operating leases. We are continuing to evaluate the effect this guidance will have on our consolidated condensed financial statements and related disclosures. 4210000

PRINCIPLES OF CONSOLIDATION — The consolidated condensed interim financial statements include the accounts of Ark Restaurants Corp. and all of its wholly-owned subsidiaries, partnerships and other entities in which it has a controlling interest, collectively herein referred to as the “Company”. Also included in the consolidated condensed interim financial statements are certain variable interest entities (“VIEs”). All significant intercompany balances and transactions have been eliminated in consolidation.

USE OF ESTIMATES — The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The results of operations for the three months ended December 29, 2018 are not necessarily indicative of the results to be expected for any other interim period or for the year ending September 28, 2019.

RECLASSIFICATIONS — Certain reclassifications have been made to the prior year’s financial statements to enhance comparability with the current year’s presentation of other income. As a result, comparative figures have been adjusted to conform to the current year’s presentation.

SEASONALITY — The Company has substantial fixed costs that do not decline proportionally with sales. The first and second fiscal quarters, which include the winter months, usually reflect lower customer traffic than in the third and fourth fiscal quarters. However, sales in the third and fourth fiscal quarters can be adversely affected by inclement weather due to the significant amount of outdoor seating at the Company’s restaurants.

FAIR VALUE OF FINANCIAL INSTRUMENTS — The carrying amount of cash and cash equivalents, receivables, accounts payable and accrued expenses approximate fair value due to the immediate or short-term maturity of these financial instruments. The fair values of notes receivable and payable are determined using current applicable rates for similar instruments as of the balance sheet date and approximate the carrying value of such debt instruments.

CASH AND CASH EQUIVALENTS — Cash and cash equivalents include cash on hand, deposits with banks and highly liquid investments generally with original maturities of three months or less. Outstanding checks in excess of account balances, typically vendor payments, payroll and other contractual obligations disbursed after the last day of a reporting period are reported as a current liability in the accompanying consolidated condensed balance sheets.

CONCENTRATIONS OF CREDIT RISK — Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company reduces credit risk by placing its cash and cash equivalents with major financial institutions with high credit ratings. At times, such amounts may exceed Federally insured limits. Accounts receivable are primarily comprised of normal business receivables, such as credit card receivables, that are paid off in a short period of time and amounts due from the hotel operators where the Company has a location, and are recorded when the products or services have been delivered. The Company reviews the collectability of its receivables on an ongoing basis, and provides for an allowance when it considers the entity unable to meet its obligation. The concentration of credit risk with respect to accounts receivable is generally limited due to the short payment terms extended by the Company and the number of customers comprising the Company’s customer base. As of December 29, 2018, the Company had accounts receivable balances due from one hotel operator totaling 48% of total accounts receivable. As of September 29, 2018, the Company had accounts receivable balances due from two hotel operators totaling 47% of total accounts receivable. For the 13-week periods ended December 29, 2018 and December 30, 2017, the Company made purchases from one vendor that accounted for 11% and 10%, respectively of total purchases. As of December 29, 2018, all debt outstanding is with one lender (see Note 6 – Notes Payable – Bank) 1

0.48

0.47

1 1

0.11

0.10

SEGMENT REPORTING — As of December 29, 2018, the Company owned and operated 20 restaurants and bars, 19 fast food concepts and catering operations, exclusively in the United States, that have similar economic characteristics, nature of products and service, class of customers and distribution methods. The Company believes it meets the criteria for aggregating its operating segments into a single reporting segment in accordance with applicable accounting guidance.

RECENTLY ADOPTED ACCOUNTING PRINCIPLES — In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers, and issued subsequent amendments to the initial guidance to provide additional clarification on specific topics (“ASC 606”). This ASU provides a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. The Company adopted ASC 606 prospectively using the modified retrospective method on September 30, 2018 and, based on our evaluation of our revenue streams, determined that there was not a material impact as of the date of adoption between the new revenue standard and how we previously recognized revenue, and therefore the adoption did not have a material impact on our consolidated condensed financial statements. Revenues from restaurant operations are presented net of discounts and recognized when food, beverage and retail products are sold. Sales tax collected from customers is excluded from sales and the obligation is included in sales tax payable until the taxes are remitted to the appropriate taxing authorities. Revenues from catered events are recognized in income upon satisfaction of the performance obligation (the date the event is held) and all customer payments, including nonrefundable upfront deposits, are deferred as a liability until such time. Revenues from gift cards are deferred and recognized upon redemption. Deferrals are not reduced for potential non-use as we have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions in which they are sold. In January 2016, FASB issued ASU No. 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance requires equity investments in unconsolidated entities (other than those accounted for using the equity method of accounting) to be measured at fair value with changes in fair value recognized in net income. The amendments in this update also simplified the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment, eliminate the requirement for public business entities to disclose the method and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet and require these entities to use the exit price notion when measuring fair value of financial instruments for disclosure purposes. This guidance also changes the presentation and disclosure requirements for financial instruments as well as clarifying the guidance related to valuation allowance assessments when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. The Company adopted this guidance in the first quarter of fiscal 2019 with respect to its Investment in New Meadowlands Racetrack (see Note 4). Such adoption did not have a material impact on our consolidated condensed financial statements. In August 2016, FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments. This update provides clarification regarding how certain cash receipts and cash payments are presented and classified in the statement of cash flows and addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements. In October 2016, the FASB issued ASU No. 2016-16, Income Taxes: Intra-Entity Transfers of Assets Other than Inventory. The amendments in this guidance address the income tax consequences of intra-entity transfers of assets other than inventory. Current guidance prohibits the recognition of current and deferred income taxes for an intra-entity asset transfer until the asset has been sold to an outside party. In addition, interpretations of this guidance have developed in practice over the years for transfers of certain intangible and tangible assets. The amendments in the update will require recognition of current and deferred income taxes resulting from an intra-entity transfer of an asset other than inventory when the transfer occurs. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements. In January 2017, the FASB issued ASU No. 2017-01, Business Combinations: Clarifying the Definition of a Business. This update provides that when substantially all the fair value of the assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets, the set is not a business. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements.

NEW ACCOUNTING STANDARDS NOT YET ADOPTED — In February 2016, the FASB issued ASU No. 2016-02, Leases. This update requires a lessee to recognize on the balance sheet a liability to make lease payments and a corresponding right-of-use asset. The guidance also requires certain qualitative and quantitative disclosures about the amount, timing and uncertainty of cash flows arising from leases. This update is effective for the Company in the first quarter of fiscal 2020, which is when we plan to adopt these provisions. We plan to elect the available practical expedients on adoption and we expect our balance sheet presentation to be materially impacted upon adoption due to the recognition of right-of-use assets and lease liabilities for operating leases. We are continuing to evaluate the effect this guidance will have on our consolidated condensed financial statements and related disclosures.

2. VARIABLE INTEREST ENTITIES The Company consolidates any variable interest entities in which it holds a variable interest and is the primary beneficiary. Generally, a variable interest entity, or VIE, is an entity with one or more of the following characteristics: (a) the total equity investment at risk is not sufficient to permit the entity to finance its activities without additional subordinated financial support; (b) as a group the holders of the equity investment at risk lack (i) the ability to make decisions about an entity’s activities through voting or similar rights, (ii) the obligation to absorb the expected losses of the entity, or (iii) the right to receive the expected residual returns of the entity; or (c) the equity investors have voting rights that are not proportional to their economic interests and substantially all of the entity’s activities either involve, or are conducted on behalf of, an investor that has disproportionately few voting rights. The primary beneficiary of a VIE is generally the entity that has (a) the power to direct the activities of the VIE that most significantly impact the VIE’s economic performance, and (b) the obligation to absorb losses or the right to receive benefits that could potentially be significant to the VIE. The Company has determined that it is the primary beneficiary of three VIEs and, accordingly, consolidates the financial results of these entities. Following are the required disclosures associated with the Company’s consolidated VIEs: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif; margin-left: auto; margin-right: auto;"> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1px"> </td><td style="font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">December 29, 2018</td><td style="font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">September 29, 2018</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 8pt; font-weight: bold"> </td> <td colspan="7" style="font-size: 8pt; font-weight: bold; text-align: center">(in thousands)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 10pt">Cash and cash equivalents</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">82</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">181</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">306</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">354</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Inventories</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Prepaid and refundable income taxes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">241</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">241</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Prepaid expenses and other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">51</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">51</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due from Ark Restaurants Corp. and affiliates (1)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">365</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Fixed assets - net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Other assets</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">82</td><td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">82</td><td style="text-align: left; border-bottom: Black 1px solid"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Total assets</td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,154</td><td style="text-align: left; border-bottom: Black 3px double"> </td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,266</td><td style="text-align: left; border-bottom: Black 3px double"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Accounts payable - trade</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">158</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Accrued expenses and other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">398</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">348</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Operating lease deferred credit</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">(23</td><td style="text-align: left; border-bottom: Black 1px solid">)</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">(21</td><td style="text-align: left; border-bottom: Black 1px solid">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Total liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">420</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">485</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Equity of variable interest entities</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">734</td><td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">781</td><td style="text-align: left; border-bottom: Black 1px solid"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Total liabilities and equity</td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,154</td><td style="text-align: left; border-bottom: Black 3px double"> </td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,266</td><td style="text-align: left; border-bottom: Black 3px double"> </td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48pt"> </td> <td style="width: 18pt; text-align: left; text-indent: 0pt">(1)</td> <td style="text-align: left; text-indent: 0pt">Amounts Due from and to Ark Restaurants Corp. and affiliates are eliminated upon consolidation.</td></tr> </table> The liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company’s general assets; rather, they represent claims against the specific assets of the consolidated VIEs. Conversely, assets recognized as a result of consolidating these VIEs do not represent additional assets that could be used to satisfy claims against the Company’s general assets. 3

Following are the required disclosures associated with the Company’s consolidated VIEs: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Times New Roman, Times, Serif; margin-left: auto; margin-right: auto;"> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1px"> </td><td style="font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">December 29, 2018</td><td style="font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">September 29, 2018</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-size: 8pt; font-weight: bold"> </td> <td colspan="7" style="font-size: 8pt; font-weight: bold; text-align: center">(in thousands)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 66%; text-align: left; text-indent: -10pt; padding-left: 10pt">Cash and cash equivalents</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">82</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">181</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Accounts receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">306</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">354</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Inventories</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Prepaid and refundable income taxes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">241</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">241</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Prepaid expenses and other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">51</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">51</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Due from Ark Restaurants Corp. and affiliates (1)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">365</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">338</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Fixed assets - net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Other assets</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">82</td><td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">82</td><td style="text-align: left; border-bottom: Black 1px solid"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Total assets</td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,154</td><td style="text-align: left; border-bottom: Black 3px double"> </td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,266</td><td style="text-align: left; border-bottom: Black 3px double"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Accounts payable - trade</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">45</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">158</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Accrued expenses and other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">398</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">348</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Operating lease deferred credit</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">(23</td><td style="text-align: left; border-bottom: Black 1px solid">)</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">(21</td><td style="text-align: left; border-bottom: Black 1px solid">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt">Total liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">420</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">485</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Equity of variable interest entities</td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">734</td><td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="padding-bottom: 1px"> </td> <td style="text-align: left; border-bottom: Black 1px solid"> </td><td style="text-align: right; border-bottom: Black 1px solid">781</td><td style="text-align: left; border-bottom: Black 1px solid"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 3px">Total liabilities and equity</td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,154</td><td style="text-align: left; border-bottom: Black 3px double"> </td><td style="padding-bottom: 3px"> </td> <td style="text-align: left; border-bottom: Black 3px double">$</td><td style="text-align: right; border-bottom: Black 3px double">1,266</td><td style="text-align: left; border-bottom: Black 3px double"> </td></tr> </table><table cellspacing="0" cellpadding="0" style="font: 10pt Courier New, Courier, Monospace; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 48pt"> </td> <td style="width: 18pt; text-align: left; text-indent: 0pt">(1)</td> <td style="text-align: left; text-indent: 0pt">Amounts Due from and to Ark Restaurants Corp. and affiliates are eliminated upon consolidation.</td></tr> </table>

365000 338000

1154000

1266000

420000 485000 734000 781000 1154000 1266000 3. RECENT RESTAURANT DISPOSITIONS As of December 29, 2018, the Company determined that it would not be able to operate Durgin-Park profitably due to decreased traffic at the Faneuil Hall Marketplace in Boston, MA, where it is located, and rising labor costs. As a result, included in the Statement of Operations for the 13 weeks ended December 29, 2018 is a loss on closure in the amount of $1,067,000 consisting of: (i) impairment of trademarks in the amount of $721,000, (ii) accelerated depreciation of fixed assets in the amount of $333,000, and (iii) write-offs of prepaid expenses in the amount of $13,000. During the second quarter of 2019 the Company will incur additional operating costs and related disposal costs upon the final closing of the restaurant on January 12, 2019.

-1067000

721000

333000

13000

4. INVESTMENT IN NEW MEADOWLANDS RACETRACK On March 12, 2013, the Company made a $4,200,000 investment in the New Meadowlands Racetrack LLC (“NMR”) through its purchase of a membership interest in Meadowlands Newmark, LLC, an existing member of NMR with a then 63.7% ownership interest. On November 19, 2013, the Company invested an additional $464,000 in NMR through a purchase of an additional membership interest in Meadowlands Newmark, LLC resulting in a total ownership of 11.6% of Meadowlands Newmark, LLC, and an effective ownership interest in NMR of 7.4%, subject to dilution. In 2015, the Company invested an additional $222,000 in NMR and on February 7, 2017, the Company invested an additional $222,000 in NMR, both as a result of capital calls, bringing its total investment to $5,108,000 with no change in ownership. As of September 29, 2018, this investment was accounted for based on the cost method. As of December 29, 2018, the Company elected to account for this investment at cost, less impairment, adjusted for subsequent observable price changes in accordance with ASU No. 2016-01. Such change did not affect the value of our investment in NMR as no events or changes in circumstances occurred during the 13 weeks ended December 29, 2018 would indicate impairment and there are no observable prices for this investment. Any future changes in the carrying value of our Investment in NMR will be reflected in earnings. In addition to the Company’s ownership interest in NMR through Meadowlands Newmark, LLC, if casino gaming is approved at the Meadowlands and NMR is granted the right to conduct said gaming, neither of which can be assured, the Company shall be granted the exclusive right to operate the food and beverage concessions in the gaming facility with the exception of one restaurant. In conjunction with this investment, the Company, through a 97% owned subsidiary, Ark Meadowlands LLC (“AM VIE”), also entered into a long-term agreement with NMR for the exclusive right to operate food and beverage concessions serving the new raceway facilities (the “Racing F&B Concessions”) located in the new raceway grandstand constructed at the Meadowlands Racetrack in northern New Jersey. Under the agreement, NMR is responsible to pay for the costs and expenses incurred in the operation of the Racing F&B Concessions, and all revenues and profits thereof inure to the benefit of NMR. AM VIE receives an annual fee equal to 5% of the net profits received by NMR from the Racing F&B Concessions during each calendar year. AM VIE is a variable interest entity; however, based on qualitative consideration of the contracts with AM VIE, the operating structure of AM VIE, the Company’s role with AM VIE, and that the Company is not obligated to absorb expected losses of AM VIE, the Company has concluded that it is not the primary beneficiary and not required to consolidate the operations of AM VIE. The Company’s maximum exposure to loss as a result of its involvement with AM VIE is limited to any receivable from AM VIE’s primary beneficiary (NMR, a related party). As of December 29, 2018 and September 29, 2018, no amounts were due AM VIE by NMR. On April 25, 2014, the Company loaned $1,500,000 to Meadowlands Newmark, LLC. The note bears interest at 3%, compounded monthly and added to the principal, and is due in its entirety on January 31, 2024. The note may be prepaid, in whole or in part, at any time without penalty or premium. On July 13, 2016, the Company made an additional loan to Meadowlands Newmark, LLC in the amount of $200,000. Such amount is subject to the same terms and conditions as the original loan as discussed above. The principal and accrued interest related to this note in the amounts of $1,943,000 and $1,928,000 are included in Investment In and Receivable From New Meadowlands Racetrack in the consolidated condensed balance sheets at December 29, 2018 and September 29, 2018, respectively.

4200000

0.637

464000

0.116 0.074

222000

5108000

0.97

0.05 0 0 1500000 0.03 2024-01-31 200000 1943000 1928000

5. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Courier New, Courier, Monospace; margin-left: auto; margin-right: auto;"> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1px"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">December 29, 2018</td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">September 29, 2018</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="7" style="font-family: Times New Roman, Times, Serif; text-align: center">(In thousands)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="7" style="font-family: Times New Roman, Times, Serif; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 66%; font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Sales tax payable</td><td style="width: 3%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 12%; font-family: Times New Roman, Times, Serif; text-align: right">1,179</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 12%; font-family: Times New Roman, Times, Serif; text-align: right">820</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Accrued wages and payroll related costs</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">2,281</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3,226</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Customer advance deposits</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">2,701</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">4,439</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Accrued occupancy and other operating expenses</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">3,103</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">2,217</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="padding-bottom: 3px"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 3px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 3px double">9,264</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 3px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 3px double">10,702</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double"> </td></tr> </table>

Accrued expenses and other current liabilities consist of the following: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 90%; font: 10pt Courier New, Courier, Monospace; margin-left: auto; margin-right: auto;"> <tr style="vertical-align: bottom"> <td style="text-align: center; padding-bottom: 1px"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">December 29, 2018</td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; padding-bottom: 1px"> </td> <td colspan="3" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1px solid">September 29, 2018</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="7" style="font-family: Times New Roman, Times, Serif; text-align: center">(In thousands)</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: center"> </td> <td colspan="7" style="font-family: Times New Roman, Times, Serif; text-align: center"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 66%; font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Sales tax payable</td><td style="width: 3%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 12%; font-family: Times New Roman, Times, Serif; text-align: right">1,179</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 12%; font-family: Times New Roman, Times, Serif; text-align: right">820</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Accrued wages and payroll related costs</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">2,281</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3,226</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt">Customer advance deposits</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">2,701</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">4,439</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="font-family: Times New Roman, Times, Serif; text-align: left; text-indent: -10pt; padding-left: 10pt; padding-bottom: 1px">Accrued occupancy and other operating expenses</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">3,103</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 1px solid">2,217</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 1px solid"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="padding-bottom: 3px"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 3px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 3px double">9,264</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 3px"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right; border-bottom: Black 3px double">10,702</td><td style="font-family: Times New Roman, Times, Serif; text-align: left; border-bottom: Black 3px double"> </td></tr> </table> 1179000 820000

2281000

3226000

2701000

4439000

3103000 2217000 6. NOTES PAYABLE – BANK Long-term debt consists of the following: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%; margin-left: 36pt"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">December 29,</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">September 29,</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2018</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2018</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">(In thousands)</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 56%; text-align: left">Promissory Note - Rustic Inn purchase</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,257</td><td style="width: 2%; text-align: left"> </td><td style="width: 4%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,327</td><td style="width: 2%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Promissory Note - Shuckers purchase</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,930</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,015</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left">Promissory Note - Oyster House purchase</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,190</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,346</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Credit Facility</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">6,568</td><td style="border-bottom: Black 1px solid; text-align: left"> </td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">6,568</td><td style="border-bottom: Black 1px solid; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,945</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,256</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Less: Current maturities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,243</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,251</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left">Less: Unamortized deferred financing costs</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">(137</td><td style="border-bottom: Black 1px solid; text-align: left">)</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">(145</td><td style="border-bottom: Black 1px solid; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Long-term debt</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">19,565</td><td style="border-bottom: Black 3px double; text-align: left"> </td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">19,860</td><td style="border-bottom: Black 3px double; text-align: left"> </td></tr> </table> On June 1, 2018, the Company refinanced its then existing indebtedness with its current lender, Bank Hapoalim B.M. (“BHBM”), by entering into an amended and restated credit agreement (the “New Revolving Facility”), which expires on May 31, 2021. The New Revolving Facility provides for total availability of the lesser of (i) $10,000,000 and (ii) $25,000,000 less the then aggregate amount of all indebtedness and obligations to BHBM. Borrowings under the New Revolving Facility are payable upon maturity of the New Revolving Facility with interest payable monthly at LIBOR plus 3.5%, subject to adjustment based on certain ratios. As of December 29, 2018 and September 29, 2018, borrowings of $6,568,000, were outstanding under the Revolving Facility and had a weighted average interest rate of 5.5% and 5.4%, respectively. In connection with the refinancing, the Company also amended the principal amounts and payment terms of its outstanding term notes with BHBM as follows: <table cellpadding="0" cellspacing="0" style="width: 100%; margin-top: 0; margin-bottom: 0; font: 10pt Times New Roman, Times, Serif"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">•</td><td style="text-align: justify">Promissory Note – Rustic Inn purchase – On February 25, 2013, the Company issued a promissory note to BHBM for $3,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 36 equal monthly installments of $83,333, commencing on March 25, 2013. On February 24, 2014, in connection with the acquisition of The Rustic Inn, the Company borrowed an additional $6,000,000 from BHBM under the same terms and conditions as the original loan which was consolidated with the remaining principal balance from the original borrowing at that date. The new loan was payable in 60 equal monthly installments of $134,722, which commenced on March 25, 2014. In connection with the above refinancing, this note was amended and restated and increased by $2,783,333 of credit facility borrowings. The new principal amount of $4,400,000, which is secured by a mortgage on The Rustic Inn real estate, is payable in 27 equal quarterly installments of $71,333, commencing on September 1, 2018, with a balloon payment of $2,419,990 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.</td></tr> <tr style="vertical-align: top"> <td> </td><td> </td><td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">•</td><td style="text-align: justify">Promissory Note – Shuckers purchase – On October 22, 2015, in connection with the acquisition of Shuckers, the Company issued a promissory note to BHBM for $5,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 60 equal monthly installments of $83,333, commencing on November 22, 2015. In connection with the above refinancing, this note was amended and restated and increased by $2,433,324 of credit facility borrowings. The new principal amount of $5,100,000, which is secured by a mortgage on the Shuckers real estate, is payable in 27 equal quarterly installments of $85,000, commencing on September 1, 2018, with a balloon payment of $2,804,988 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.</td></tr> <tr style="vertical-align: top"> <td> </td><td> </td><td style="text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 18pt">•</td><td style="text-align: justify">Promissory Note – Oyster House purchase – On November 30, 2016, in connection with the acquisition of the Oyster House properties, the Company issued a promissory note under the Revolving Facility to BHBM for $8,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 60 equal monthly installments of $133,273, commencing on January 1, 2017. In connection with the above refinancing, this note was amended and restated and separated into two notes. The first note, in the principal amount of $3,300,000, is secured by a mortgage on the Oyster House Gulf Shores real estate, is payable in 19 equal quarterly installments of $117,854, commencing on September 1, 2018, with a balloon payment of $1,060,717 on June 1, 2023 and bears interest at LIBOR plus 3.5% per annum. The second note, in the principal amount of $2,200,000, is secured by a mortgage on the Oyster House Spanish Fort real estate, is payable in 27 equal quarterly installments of $36,667, commencing on September 1, 2018, with a balloon payment of $1,209,995 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.</td></tr></table> Deferred financing costs incurred in connection with the Revolving Facility in the amount of $125,000 are being amortized over the life of the agreements on a straight-line basis and included in interest expense. Amortization expense of approximately $7,000 and $6,000 is included in interest expense for the 13 weeks ended December 29, 2018 and December 30, 2017, respectively. Borrowings under the Revolving Facility, which include all of the above promissory notes, are secured by all tangible and intangible personal property (including accounts receivable, inventory, equipment, general intangibles, documents, chattel paper, instruments, letter-of-credit rights, investment property, intellectual property and deposit accounts) and fixtures of the Company. The loan agreements provide, among other things, that the Company meet minimum quarterly tangible net worth amounts, as defined, maintain a fixed charge coverage ratio of not less than 1.1:1 on a latest 12 months basis and minimum annual net income amounts, and contain customary representations, warranties and affirmative covenants. The agreements also contain customary negative covenants, subject to negotiated exceptions, on liens, relating to other indebtedness, capital expenditures, liens, affiliate transactions, disposal of assets and certain changes in ownership. The Company was in compliance with all of its financial covenants under the Revolving Facility as of December 29, 2018.

2021-05-31

10000000

25000000

LIBOR plus 3.5%

0.035

6568000

0.055

0.054

3000000

LIBOR plus 3.5% per annum

0.035

monthly

83333

2013-03-25

6000000 60

monthly

134722

2014-03-25

2783333

4400000

quarterly

71333

2018-09-01

2419990

LIBOR plus 3.5% per annum

0.035

5000000

LIBOR plus 3.5% per annum

0.035

monthly

83333

2015-11-22

2433324

5100000

quarterly

85000

2018-09-01

2804988

LIBOR plus 3.5% per annum

0.035

8000000

LIBOR plus 3.5% per annum

0.035

monthly

133273

2017-01-01

3300000

quarterly

117854

2018-09-01

1060717

LIBOR plus 3.5% per annum

0.035

2200000

quarterly

36667

2018-09-01

1209995

LIBOR plus 3.5% per annum

0.035

125000

7000

6000

0.011

Long-term debt consists of the following: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%; margin-left: 36pt"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">December 29,</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">September 29,</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2018</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2018</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">(In thousands)</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 56%; text-align: left">Promissory Note - Rustic Inn purchase</td><td style="width: 8%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,257</td><td style="width: 2%; text-align: left"> </td><td style="width: 4%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,327</td><td style="width: 2%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Promissory Note - Shuckers purchase</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,930</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,015</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left">Promissory Note - Oyster House purchase</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,190</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,346</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Credit Facility</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">6,568</td><td style="border-bottom: Black 1px solid; text-align: left"> </td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">6,568</td><td style="border-bottom: Black 1px solid; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">20,945</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,256</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Less: Current maturities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,243</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,251</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left">Less: Unamortized deferred financing costs</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">(137</td><td style="border-bottom: Black 1px solid; text-align: left">)</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">(145</td><td style="border-bottom: Black 1px solid; text-align: left">)</td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Long-term debt</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">19,565</td><td style="border-bottom: Black 3px double; text-align: left"> </td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">19,860</td><td style="border-bottom: Black 3px double; text-align: left"> </td></tr> </table>

4257000

4327000

4930000

5015000

5190000

5346000

6568000

20945000

21256000

137000

145000

7. COMMITMENTS AND CONTINGENCIES Leases — The Company leases several restaurants, bar facilities, and administrative headquarters through its subsidiaries under terms expiring at various dates through 2032. Most of the leases provide for the payment of base rents plus real estate taxes, insurance and other expenses and, in certain instances, for the payment of a percentage of the restaurant’s sales in excess of stipulated amounts at such facility and in one instance based on profits. Legal Proceedings — In the ordinary course of its business, the Company is a party to various lawsuits arising from accidents at its restaurants and worker’s compensation claims, which are generally handled by the Company’s insurance carriers. The employment by the Company of management personnel, waiters, waitresses and kitchen staff at a number of different restaurants has resulted, from time to time, in litigation alleging violation by the Company of employment discrimination laws. Management believes, based in part on the advice of counsel, that the ultimate resolution of these matters will not have a material adverse effect on the Company’s consolidated financial position, results of operations or cash flows.

2032

8. STOCK OPTIONS The Company has options outstanding under two stock option plans, the 2010 Stock Option Plan (the “2010 Plan”) and the 2016 Stock Option Plan (the “2016 Plan”). Options granted under both plans are exercisable at prices at least equal to the fair market value of such stock on the dates the options were granted and expire ten years after the date of grant. No options or performance-based awards were granted during the 13 week period ended December 29, 2018. The Company also maintains a Section 162(m) Cash Bonus Plan. Under the Section 162(m) Cash Bonus Plan, compensation paid in excess of $1,000,000 to any employee who is the chief executive officer, or one of the three highest paid executive officers on the last day of that tax year (other than the chief executive officer or the chief financial officer) will meet certain “performance-based” requirements of Section 162(m) and the related IRS regulations in order for it to be tax deductible. A summary of stock option activity is presented below: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif; margin-left: 36pt"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="13" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2019</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Shares</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Weighted Average Exercise Price</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Weighted Average Contractual Term</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Aggregate Intrinsic Value</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 48%; text-align: left">Outstanding, beginning of period</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right">378,750</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">18.46</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 10%; text-align: center">4.8 Years</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Options:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; padding-left: 10pt">Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 10pt">Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,500</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">14.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; padding-left: 10pt">Canceled or expired</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">-</td><td style="border-bottom: Black 1px solid; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Outstanding and expected to vest, end of period</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left"> </td><td style="border-bottom: Black 3px double; text-align: right">372,250</td><td style="border-bottom: Black 3px double; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">18.53</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center">4.5 Years</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">763,600</td><td style="border-bottom: Black 3px double; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left">Exercisable, end of period</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left"> </td><td style="border-bottom: Black 3px double; text-align: right">359,750</td><td style="border-bottom: Black 3px double; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">18.42</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center">4.4 Years</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">763,600</td><td style="border-bottom: Black 3px double; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Shares available for future grant</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">475,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table> Compensation cost charged to operations for the 13 weeks ended December 29, 2018 and December 30, 2017 for share-based compensation programs was approximately $12,000 and $0, respectively. The compensation cost recognized is classified as a general and administrative expense in the consolidated condensed statements of operations. As of December 29, 2018, there was approximately $35,000 of unrecognized compensation cost related to unvested stock options, which is expected to be recognized over a period of nine months.

P10Y

1000000

12000

35000

P9M

A summary of stock option activity is presented below: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 80%; font: 10pt Times New Roman, Times, Serif; margin-left: 36pt"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="13" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">2019</td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Shares</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Weighted Average Exercise Price</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Weighted Average Contractual Term</td><td style="font-weight: bold; padding-bottom: 1px"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1px solid">Aggregate Intrinsic Value</td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="width: 48%; text-align: left">Outstanding, beginning of period</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right">378,750</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 8%; text-align: right">18.46</td><td style="width: 1%; text-align: left"> </td><td style="width: 3%"> </td> <td style="width: 10%; text-align: center">4.8 Years</td><td style="width: 3%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 8%; text-align: right"> </td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Options:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; padding-left: 10pt">Granted</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 10pt">Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,500</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">14.40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left; padding-left: 10pt">Canceled or expired</td><td> </td> <td style="border-bottom: Black 1px solid; text-align: left"> </td><td style="border-bottom: Black 1px solid; text-align: right">-</td><td style="border-bottom: Black 1px solid; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Outstanding and expected to vest, end of period</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left"> </td><td style="border-bottom: Black 3px double; text-align: right">372,250</td><td style="border-bottom: Black 3px double; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">18.53</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center">4.5 Years</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">763,600</td><td style="border-bottom: Black 3px double; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(229,255,255)"> <td style="text-align: left">Exercisable, end of period</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left"> </td><td style="border-bottom: Black 3px double; text-align: right">359,750</td><td style="border-bottom: Black 3px double; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">18.42</td><td style="text-align: left"> </td><td> </td> <td style="text-align: center">4.4 Years</td><td> </td> <td style="border-bottom: Black 3px double; text-align: left">$</td><td style="border-bottom: Black 3px double; text-align: right">763,600</td><td style="border-bottom: Black 3px double; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Shares available for future grant</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">475,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table>

378750

18.46

P4Y292D

6500

14.40

372250

18.53

P4Y6M

763600

359750

18.42

P4Y146D

763600

475000

9. INCOME TAXES The Company’s provision for income taxes consists of federal, state and local taxes in amounts necessary to align the Company’s year-to-date provision for income taxes with the effective tax rate that the Company expects to achieve for the full year. Each quarter, the Company updates its estimate of the annual effective tax rate and records cumulative adjustments as deemed necessary. The income tax provisions for the 13 week periods ended December 29, 2018 and December 30, 2017 reflect effective tax rates of approximately 287.5% and (162.5)%, respectively. The Company’s effective tax rate for the 13 weeks ended December 29, 2018 differed than the statutory rate of 21% as a result of the tax benefits related to the generation of FICA tax credits and operating income attributable to non-controlling interests that is not taxable to the Company. The effective rate for the 13 weeks ended December 30, 2017 differed from the blended statutory rate of 24% as a result of tax benefits related to the generation of FICA tax credits, operating income attributable to non-controlling interests that is not taxable to the Company and the one-time remeasurement of the Company’s deferred tax assets and liabilities for reduced federal tax rate enacted as part of the Tax Cuts and Jobs Act. The final annual tax rate cannot be determined until the end of the fiscal year; therefore, the actual tax rate could differ from current estimates. The Company’s overall effective tax rate in the future will be affected by factors such as the utilization of state and local net operating loss carryforwards, the generation of FICA tax credits and the mix of earnings by state taxing jurisdictions as Nevada does not impose a state income tax, as compared to the other major state and local jurisdictions in which the Company has operations.

2.875

-1.625

0.21

0.24

10. INCOME PER SHARE OF COMMON STOCK Basic earnings per share is computed by dividing net income attributable to Ark Restaurants Corp. by the weighted-average number of common shares outstanding for the period. Our diluted earnings per share is computed similarly to basic earnings per share, except that it reflects the effect of common shares issuable upon exercise of stock options, using the treasury stock method in periods in which they have a dilutive effect. For the 13 week period ended December 29, 2018, the dilutive effect of options to purchase 35,000 shares of common stock at an exercise price of $12.04 per share, options to purchase 135,250 shares of common stock at an exercise price of $14.40 per share, options to purchase 5,000 shares of common stock at an exercise price of $20.26 per share, options to purchase 177,000 shares of common stock at an exercise price of $22.50 per share and options to purchase 20,000 shares of common stock at an exercise price of $22.30 per share were not included in diluted earnings per share as their impact would be anti-dilutive. For the 13 week period ended December 30, 2017, options to purchase 64,000 shares of common stock at an exercise price of $12.04 per share, options to purchase 156,300 shares of common stock at an exercise price of $14.40 per share and options to purchase 194,000 shares of common stock at an exercise price of $22.50 per share were included in diluted earnings per share.

35000 12.04 135250 14.40 5000 20.26 177000 22.50

20000

22.30 64000 12.04 156300 14.40 194000 22.50 11. DIVIDENDS On December 3, 2018, the Board of Directors declared a quarterly dividend of $0.25 per share on the Company’s common stock to be paid on January 3, 2019 to shareholders of record at the close of business on December 18, 2018. The Company intends to continue to pay such quarterly cash dividends for the foreseeable future; however, the payment of future dividends is at the discretion of the Company’s Board of Directors and is based on future earnings, cash flow, financial condition, capital requirements, changes in U.S. taxation and other relevant factors.

0.25

2019-01-03

2018-12-18

EX-101.SCH 6 arkr-20181229.xsd 001 - Statement - CONSOLIDATED CONDENSED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 002 - Statement - CONSOLIDATED CONDENSED BALANCE SHEETS (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 003 - Statement - CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 004 - Statement - CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY link:presentationLink link:definitionLink link:calculationLink 005 - Statement - CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Parentheticals) link:presentationLink link:definitionLink link:calculationLink 006 - Statement - CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - CONSOLIDATED CONDENSED FINANCIAL STATEMENTS link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - VARIABLE INTEREST ENTITIES link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - RECENT RESTAURANT DISPOSITIONS link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - INVESTMENT IN NEW MEADOWLANDS RACETRACK link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - NOTES PAYABLE - BANK link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - STOCK OPTIONS link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - INCOME TAXES link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - INCOME PER SHARE OF COMMON STOCK link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - DIVIDENDS link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Accounting Policies, by Policy (Policies) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - VARIABLE INTEREST ENTITIES (Tables) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - NOTES PAYABLE - BANK (Tables) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - STOCK OPTIONS (Tables) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Details) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - VARIABLE INTEREST ENTITIES (Details) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - VARIABLE INTEREST ENTITIES (Details) - Schedule of variable interest entities link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - RECENT RESTAURANT DISPOSITIONS (Details) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - INVESTMENT IN NEW MEADOWLANDS RACETRACK (Details) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - Schedule of Accrued Expenses And Other Current Liabilities link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - NOTES PAYABLE - BANK (Details) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - NOTES PAYABLE - BANK (Details) - Schedule of Long-term debt link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - COMMITMENTS AND CONTINGENCIES (Details) link:presentationLink link:definitionLink link:calculationLink 032 - Disclosure - STOCK OPTIONS (Details) link:presentationLink link:definitionLink link:calculationLink 033 - Disclosure - STOCK OPTIONS (Details) - Schedule of stock options, activity link:presentationLink link:definitionLink link:calculationLink 034 - Disclosure - INCOME TAXES (Details) link:presentationLink link:definitionLink link:calculationLink 035 - Disclosure - INCOME PER SHARE OF COMMON STOCK (Details) link:presentationLink link:definitionLink link:calculationLink 036 - Disclosure - DIVIDENDS (Details) link:presentationLink link:definitionLink link:calculationLink 000 - Document - Document And Entity Information link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 arkr-20181229_cal.xml EX-101.DEF 8 arkr-20181229_def.xml EX-101.LAB 9 arkr-20181229_lab.xml Statement of Financial Position [Abstract] Cash and cash equivalents (includes $82 at December 29, 2018 and $181 at September 29, 2018 related to VIEs) CASH AND CASH EQUIVALENTS, Beginning of period CASH AND CASH EQUIVALENTS, End of period VIEs, Cash and cash equivalents Cash and cash equivalents Accounts receivable (includes $306 at December 29, 2018 and $354 at September 29, 2018 related to VIEs) VIEs, Accounts receivable Accounts receivable Employee receivables Inventories (includes $27 at December 29, 2018 and $19 at September 29, 2018 related to VIEs) VIEs, Inventories Inventories Prepaid and refundable income taxes (includes $241 at December 29, 2018 and September 29, 2018 related to VIEs) VIEs, Prepaid and refundable income taxes Prepaid and refundable income taxes Prepaid expenses and other current assets (includes $51 at December 29, 2018 and September 29, 2018 related to VIEs) VIEs, Prepaid expenses and other current assets Prepaid expenses and other current assets Total current assets FIXED ASSETS - Net INTANGIBLE ASSETS - Net GOODWILL TRADEMARKS DEFERRED INCOME TAXES Business Acquisition [Axis] New Meadowlands Racetrack LLC [Member] INVESTMENT IN AND RECEIVABLE FROM NEW MEADOWLANDS RACETRACK OTHER ASSETS (includes $82 at December 29, 2018 and September 29, 2018 related to VIEs) VIEs, Other assets Other assets TOTAL ASSETS Accounts payable - trade (includes $45 at December 29, 2018 and $158 at September 29, 2018 related to VIEs) VIEs, Accounts payable trade Accounts payable - trade Accrued expenses and other current liabilities (includes $398 at December 29, 2018 and $348 at September 29, 2018 related to VIEs) VIEs, Accrued expenses and other current liabilities Accrued expenses and other current liabilities Dividend payable Current portion of notes payable Less: Current maturities Total current liabilities OPERATING LEASE DEFERRED CREDIT (includes ($23) at December 29, 2018 and ($21) at September 29, 2018 related to VIEs) VIEs, Operating lease deferred credit Operating lease deferred credit NOTES PAYABLE, LESS CURRENT PORTION, net of deferred financing costs Long-term debt TOTAL LIABILITIES COMMITMENTS AND CONTINGENCIES Common stock, par value $.01 per share - authorized, 10,000 shares; issued and outstanding, 3,477 shares at December 29, 2018 and 3,470 shares at September 29, 2018 Common stock, par value (in Dollars per share) Common stock, shares authorized (in Shares) Common stock, shares Issued (in Shares) Common stock, shares outstanding (in Shares) Additional paid-in capital Retained earnings Total Ark Restaurants Corp. shareholders’ equity NON-CONTROLLING INTERESTS TOTAL EQUITY BALANCE BALANCE TOTAL LIABILITIES AND EQUITY Income Statement [Abstract] Product and Service [Axis] Food and Beverage [Member] Revenues Other Revenue [Member] Cost of goods and services sold Payroll expenses Occupancy [Member] Other operating costs and expenses General and administrative expenses Loss on closure of Durgin-Park Loss on closure of Durgin-Park Gain (Loss) on Disposition of Business Depreciation and amortization Total costs and expenses OPERATING INCOME Interest expense Interest income Total other (income) expense, net INCOME BEFORE PROVISION (BENEFIT) FOR INCOME TAXES Provision (benefit) for income taxes CONSOLIDATED NET INCOME (LOSS) Net income (loss) Consolidated net income (loss) Net income attributable to non-controlling interests NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. Basic (in Dollars per share) Diluted (in Dollars per share) Basic (in Shares) Diluted (in Shares) Statement of Stockholders' Equity [Abstract] BALANCE (in Shares) BALANCE (in Shares) Exercise of stock options Exercise of stock options (in Shares) Exercised Stock-based compensation Distributions to non-controlling interests Dividend paid - $0.25 per share Dividends, per share Equity Components [Axis] Common Stock [Member] Additional Paid-in Capital [Member] Retained Earnings [Member] Parent [Member] Noncontrolling Interest [Member] Statement of Cash Flows [Abstract] Stock-based compensation Share-based Compensation Deferred income taxes Accrued interest on note receivable from NMR Depreciation and amortization Amortization of deferred financing costs Operating lease deferred credit Accounts receivable Inventories Prepaid, refundable and accrued income taxes Prepaid expenses and other current assets Other assets Accounts payable - trade Accrued expenses and other current liabilities Net cash provided by operating activities Purchases of fixed assets Loans and advances made to employees Payments received on employee receivables Net cash used in investing activities Principal payments on notes payable Borrowings under credit facility Dividends paid Proceeds from issuance of stock upon exercise of stock options Distributions to non-controlling interests Net cash provided by (used in) financing activities NET DECREASE IN CASH AND CASH EQUIVALENTS Interest Income taxes Consolidated Condensed Financial Statements [Abstract] Variable Interest Entities [Abstract] Schedule of variable interest entities [Abstract] Due from Ark Restaurants Corp. and affiliates Total assets Total liabilities Equity of variable interest entities Total liabilities and equity Recent Restaurant Dispositions [Abstract] ASU 2016-01 Transition [Abstract] Disclosure Text Block Supplement [Abstract] Schedule of Accrued Expenses And Other Current Liabilities [Abstract] Sales tax payable Accrued wages and payroll related costs Customer advance deposits Accrued occupancy and other operating expenses Notes Payable [Abstract] Schedule of Long-term debt [Abstract] The Rustic Inn [Member] Promissory Note Shuckers Inc [Member] Oyster House [Member] Credit Facility Line of Credit, Current Less: Unamortized deferred financing costs Commitments and Contingencies Disclosure [Abstract] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Schedule of stock options, activity [Abstract] Outstanding, beginning of period Outstanding and expected to vest, end of period Outstanding, beginning of period (in Dollars per share) Outstanding and expected to vest, end of period (in Dollars per share) Outstanding, beginning of period Exercised (in Dollars per share) Outstanding and expected to vest, end of period Outstanding and expected to vest, end of period (in Dollars) Exercisable, end of period Exercisable, end of period (in Dollars per share) Exercisable, end of period Exercisable, end of period (in Dollars) Shares available for future grant Income Tax Disclosure [Abstract] Earnings Per Share [Abstract] NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE: Dividends [Abstract] ASSETS CURRENT ASSETS: LIABILITIES AND EQUITY CURRENT LIABILITIES: EQUITY: REVENUES: COSTS AND EXPENSES: OTHER (INCOME) EXPENSE: WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: CASH FLOWS FROM OPERATING ACTIVITIES: Adjustments to reconcile consolidated net income (loss) to net cash provided by operating activities: Changes in operating assets and liabilities: CASH FLOWS FROM INVESTING ACTIVITIES: CASH FLOWS FROM FINANCING ACTIVITIES: SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: Cash paid during the period for: Consolidated Condensed Financial Statements [Text Block] Variable Interest Entities [Text Block] Schedule of Variable Interest Entities [Table Text Block] Recent Restaurant Dispositions [Text Block] Cost and Equity Method Investments Disclosure [Text Block] Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] Schedule of Accrued Expenses And Other Current Liabilities [Table Text Block] Notes Payable [Text Block] EX-101.PRE 10 arkr-20181229_pre.xml XML 11 R1.htm IDEA: XBRL DOCUMENT

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Dec. 29, 2018	Feb. 05, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	ARK RESTAURANTS CORP
Document Type	10-Q
Current Fiscal Year End Date	--09-28
Entity Common Stock, Shares Outstanding		3,476,681
Amendment Flag	false
Entity Central Index Key	0000779544
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Dec. 29, 2018
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q1
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false

XML 12 R2.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 29, 2018	Sep. 29, 2018
CURRENT ASSETS:
Cash and cash equivalents (includes $82 at December 29, 2018 and $181 at September 29, 2018 related to VIEs)	$ 3,183	$ 5,012
Accounts receivable (includes $306 at December 29, 2018 and $354 at September 29, 2018 related to VIEs)	3,012	3,452
Employee receivables	451	386
Inventories (includes $27 at December 29, 2018 and $19 at September 29, 2018 related to VIEs)	2,122	2,094
Prepaid and refundable income taxes (includes $241 at December 29, 2018 and September 29, 2018 related to VIEs)	427	721
Prepaid expenses and other current assets (includes $51 at December 29, 2018 and September 29, 2018 related to VIEs)	1,600	1,547
Total current assets	10,795	13,212
FIXED ASSETS - Net	44,291	45,264
INTANGIBLE ASSETS - Net	337	349
GOODWILL	9,880	9,880
TRADEMARKS	2,610	3,331
DEFERRED INCOME TAXES	2,962	2,988
OTHER ASSETS (includes $82 at December 29, 2018 and September 29, 2018 related to VIEs)	2,636	2,677
TOTAL ASSETS	80,562	84,737
CURRENT LIABILITIES:
Accounts payable - trade (includes $45 at December 29, 2018 and $158 at September 29, 2018 related to VIEs)	4,498	5,019
Accrued expenses and other current liabilities (includes $398 at December 29, 2018 and $348 at September 29, 2018 related to VIEs)	9,264	10,702
Dividend payable		868
Current portion of notes payable	1,243	1,251
Total current liabilities	15,005	17,840
OPERATING LEASE DEFERRED CREDIT (includes ($23) at December 29, 2018 and ($21) at September 29, 2018 related to VIEs)	3,130	3,301
NOTES PAYABLE, LESS CURRENT PORTION, net of deferred financing costs	19,565	19,860
TOTAL LIABILITIES	37,700	41,001
COMMITMENTS AND CONTINGENCIES
EQUITY:
Common stock, par value $.01 per share - authorized, 10,000 shares; issued and outstanding, 3,477 shares at December 29, 2018 and 3,470 shares at September 29, 2018	35	35
Additional paid-in capital	13,003	12,897
Retained earnings	28,434	29,364
Total Ark Restaurants Corp. shareholders’ equity	41,472	42,296
NON-CONTROLLING INTERESTS	1,390	1,440
TOTAL EQUITY	42,862	43,736
TOTAL LIABILITIES AND EQUITY	80,562	84,737
New Meadowlands Racetrack LLC [Member]
CURRENT ASSETS:
INVESTMENT IN AND RECEIVABLE FROM NEW MEADOWLANDS RACETRACK	$ 7,051	$ 7,036

XML 13 R3.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED BALANCE SHEETS (Parentheticals) - USD ($) shares in Thousands, $ in Thousands	Dec. 29, 2018	Sep. 29, 2018
VIEs, Cash and cash equivalents	$ 82	$ 181
VIEs, Accounts receivable	306	354
VIEs, Inventories	27	19
VIEs, Prepaid and refundable income taxes	241	241
VIEs, Prepaid expenses and other current assets	51	51
VIEs, Other assets	82	82
VIEs, Accounts payable trade	45	158
VIEs, Accrued expenses and other current liabilities	398	348
VIEs, Operating lease deferred credit	$ (23)	$ (21)
Common stock, par value (in Dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in Shares)	10,000	10,000
Common stock, shares Issued (in Shares)	3,477	3,470
Common stock, shares outstanding (in Shares)	3,477	3,470

XML 14 R4.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
REVENUES:
Revenues	$ 40,548	$ 39,340
COSTS AND EXPENSES:
Payroll expenses	14,105	13,710
Other operating costs and expenses	4,975	5,117
General and administrative expenses	3,409	3,079
Loss on closure of Durgin-Park	1,067
Depreciation and amortization	1,206	1,303
Total costs and expenses	40,243	38,458
OPERATING INCOME	305	882
OTHER (INCOME) EXPENSE:
Interest expense	311	233
Interest income	(14)	(14)
Total other (income) expense, net	297	219
INCOME BEFORE PROVISION (BENEFIT) FOR INCOME TAXES	8	663
Provision (benefit) for income taxes	23	(1,078)
CONSOLIDATED NET INCOME (LOSS)	(15)	1,741
Net income attributable to non-controlling interests	(47)	(114)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP.	$ (62)	$ 1,627
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:
Basic (in Dollars per share)	$ (0.02)	$ 0.47
Diluted (in Dollars per share)	$ (0.02)	$ 0.46
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Basic (in Shares)	3,474	3,432
Diluted (in Shares)	3,474	3,549
Food and Beverage [Member]
REVENUES:
Revenues	$ 39,838	$ 38,617
COSTS AND EXPENSES:
Cost of goods and services sold	10,476	10,218
Other Revenue [Member]
REVENUES:
Revenues	710	723
Occupancy [Member]
COSTS AND EXPENSES:
Cost of goods and services sold	$ 5,005	$ 5,031

XML 15 R5.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Parent [Member]	Noncontrolling Interest [Member]	Total
BALANCE at Oct. 01, 2017	$ 34	$ 12,247	$ 28,163	$ 40,444	$ 1,996	$ 42,440
BALANCE (in Shares) at Oct. 01, 2017	3,428,000
Net income (loss)			1,627	1,627	114	1,741
Exercise of stock options		148		148		148
Exercise of stock options (in Shares)	8,000
Stock-based compensation		12		12		12
Distributions to non-controlling interests					(283)	(283)
Dividend paid - $0.25 per share			(859)	(859)		(859)
BALANCE at Dec. 30, 2017	$ 34	12,407	28,931	41,372	1,827	43,199
BALANCE (in Shares) at Dec. 30, 2017	3,436,000
BALANCE at Sep. 29, 2018	$ 35	12,897	29,364	42,296	1,440	43,736
BALANCE (in Shares) at Sep. 29, 2018	3,470,000
Net income (loss)			(62)	(62)	47	(15)
Exercise of stock options		94		94		$ 94
Exercise of stock options (in Shares)	7,000					6,500
Stock-based compensation		12		12		$ 12
Distributions to non-controlling interests					(97)	(97)
Dividend paid - $0.25 per share			(868)	(868)		(868)
BALANCE at Dec. 29, 2018	$ 35	$ 13,003	$ 28,434	$ 41,472	$ 1,390	$ 42,862
BALANCE (in Shares) at Dec. 29, 2018	3,477,000

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4J
-URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3000-108585

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4K
-URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686

+ Details

XML 16 R6.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Parentheticals) - $ / shares	3 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
Dividends, per share	$ 0.25	$ 0.25
Retained Earnings [Member]
Dividends, per share	0.25	0.25
Parent [Member]
Dividends, per share	$ 0.25	$ 0.25

XML 17 R7.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended
	Dec. 29, 2018	Dec. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Consolidated net income (loss)	$ (15,000)	$ 1,741,000
Adjustments to reconcile consolidated net income (loss) to net cash provided by operating activities:
Stock-based compensation	12,000	0
Loss on closure of Durgin-Park	1,067,000
Deferred income taxes	26,000	(1,191,000)
Accrued interest on note receivable from NMR	(15,000)	(14,000)
Depreciation and amortization	1,206,000	1,303,000
Amortization of deferred financing costs	8,000	6,000
Operating lease deferred credit	(171,000)	(78,000)
Changes in operating assets and liabilities:
Accounts receivable	440,000	(16,000)
Inventories	(28,000)	(36,000)
Prepaid, refundable and accrued income taxes	294,000	112,000
Prepaid expenses and other current assets	(66,000)	188,000
Other assets	41,000
Accounts payable - trade	(521,000)	291,000
Accrued expenses and other current liabilities	(1,438,000)	(1,141,000)
Net cash provided by operating activities	840,000	1,165,000
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of fixed assets	(554,000)	(2,541,000)
Loans and advances made to employees	(113,000)	(25,000)
Payments received on employee receivables	48,000	50,000
Net cash used in investing activities	(619,000)	(2,516,000)
CASH FLOWS FROM FINANCING ACTIVITIES:
Principal payments on notes payable	(311,000)	(351,000)
Borrowings under credit facility		2,300,000
Dividends paid	(1,736,000)	(1,716,000)
Proceeds from issuance of stock upon exercise of stock options	94,000	148,000
Distributions to non-controlling interests	(97,000)	(283,000)
Net cash provided by (used in) financing activities	(2,050,000)	98,000
NET DECREASE IN CASH AND CASH EQUIVALENTS	(1,829,000)	(1,253,000)
CASH AND CASH EQUIVALENTS, Beginning of period	5,012,000	1,406,000
CASH AND CASH EQUIVALENTS, End of period	3,183,000	153,000
Cash paid during the period for:
Interest	210,000	227,000
Income taxes	$ 10,000	$ 2,000

XML 18 R8.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

3 Months Ended

Dec. 29, 2018

Consolidated Condensed Financial Statements [Abstract]

Consolidated Condensed Financial Statements [Text Block]

1. CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

For the 13-week periods ended December 29, 2018 and December 30, 2017, the Company made purchases from one vendor that accounted for 11% and 10%, respectively of total purchases.

As of December 29, 2018, all debt outstanding is with one lender (see Note 6 – Notes Payable – Bank)

XML 19 R9.htm IDEA: XBRL DOCUMENT

VARIABLE INTEREST ENTITIES

3 Months Ended

Dec. 29, 2018

Variable Interest Entities [Abstract]

Variable Interest Entities [Text Block]

2. VARIABLE INTEREST ENTITIES

	December 29, 2018			September 29, 2018
	(in thousands)
Cash and cash equivalents	$	82		$	181
Accounts receivable		306			354
Inventories		27			19
Prepaid and refundable income taxes		241			241
Prepaid expenses and other current assets		51			51
Due from Ark Restaurants Corp. and affiliates (1)		365			338
Fixed assets - net		-			-
Other assets		82			82
Total assets	$	1,154		$	1,266

Accounts payable - trade	$	45		$	158
Accrued expenses and other current liabilities		398			348
Operating lease deferred credit		(23	)		(21	)
Total liabilities		420			485
Equity of variable interest entities		734			781
Total liabilities and equity	$	1,154		$	1,266

(1)

Amounts Due from and to Ark Restaurants Corp. and affiliates are eliminated upon consolidation.

XML 20 R10.htm IDEA: XBRL DOCUMENT

RECENT RESTAURANT DISPOSITIONS

3 Months Ended

Dec. 29, 2018

Recent Restaurant Dispositions [Abstract]

Recent Restaurant Dispositions [Text Block]

3. RECENT RESTAURANT DISPOSITIONS

XML 21 R11.htm IDEA: XBRL DOCUMENT

INVESTMENT IN NEW MEADOWLANDS RACETRACK

3 Months Ended

Dec. 29, 2018

ASU 2016-01 Transition [Abstract]

Cost and Equity Method Investments Disclosure [Text Block]

4. INVESTMENT IN NEW MEADOWLANDS RACETRACK

XML 22 R12.htm IDEA: XBRL DOCUMENT

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

3 Months Ended

Dec. 29, 2018

Disclosure Text Block Supplement [Abstract]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

5. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:

	December 29, 2018		September 29, 2018
	(In thousands)

Sales tax payable	$	1,179	$	820
Accrued wages and payroll related costs		2,281		3,226
Customer advance deposits		2,701		4,439
Accrued occupancy and other operating expenses		3,103		2,217

	$	9,264	$	10,702

XML 23 R13.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE - BANK

3 Months Ended

Dec. 29, 2018

Notes Payable [Abstract]

Notes Payable [Text Block]

6. NOTES PAYABLE – BANK

Long-term debt consists of the following:

	December 29,			September 29,
	2018			2018
	(In thousands)

Promissory Note - Rustic Inn purchase	$	4,257		$	4,327
Promissory Note - Shuckers purchase		4,930			5,015
Promissory Note - Oyster House purchase		5,190			5,346
Credit Facility		6,568			6,568

		20,945			21,256
Less: Current maturities		(1,243	)		(1,251	)
Less: Unamortized deferred financing costs		(137	)		(145	)

Long-term debt	$	19,565		$	19,860

In connection with the refinancing, the Company also amended the principal amounts and payment terms of its outstanding term notes with BHBM as follows:

	•	Promissory Note – Rustic Inn purchase – On February 25, 2013, the Company issued a promissory note to BHBM for $3,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 36 equal monthly installments of $83,333, commencing on March 25, 2013. On February 24, 2014, in connection with the acquisition of The Rustic Inn, the Company borrowed an additional $6,000,000 from BHBM under the same terms and conditions as the original loan which was consolidated with the remaining principal balance from the original borrowing at that date. The new loan was payable in 60 equal monthly installments of $134,722, which commenced on March 25, 2014. In connection with the above refinancing, this note was amended and restated and increased by $2,783,333 of credit facility borrowings. The new principal amount of $4,400,000, which is secured by a mortgage on The Rustic Inn real estate, is payable in 27 equal quarterly installments of $71,333, commencing on September 1, 2018, with a balloon payment of $2,419,990 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.

	•	Promissory Note – Shuckers purchase – On October 22, 2015, in connection with the acquisition of Shuckers, the Company issued a promissory note to BHBM for $5,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 60 equal monthly installments of $83,333, commencing on November 22, 2015. In connection with the above refinancing, this note was amended and restated and increased by $2,433,324 of credit facility borrowings. The new principal amount of $5,100,000, which is secured by a mortgage on the Shuckers real estate, is payable in 27 equal quarterly installments of $85,000, commencing on September 1, 2018, with a balloon payment of $2,804,988 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.

	•	Promissory Note – Oyster House purchase – On November 30, 2016, in connection with the acquisition of the Oyster House properties, the Company issued a promissory note under the Revolving Facility to BHBM for $8,000,000. The note bore interest at LIBOR plus 3.5% per annum, and was payable in 60 equal monthly installments of $133,273, commencing on January 1, 2017. In connection with the above refinancing, this note was amended and restated and separated into two notes. The first note, in the principal amount of $3,300,000, is secured by a mortgage on the Oyster House Gulf Shores real estate, is payable in 19 equal quarterly installments of $117,854, commencing on September 1, 2018, with a balloon payment of $1,060,717 on June 1, 2023 and bears interest at LIBOR plus 3.5% per annum. The second note, in the principal amount of $2,200,000, is secured by a mortgage on the Oyster House Spanish Fort real estate, is payable in 27 equal quarterly installments of $36,667, commencing on September 1, 2018, with a balloon payment of $1,209,995 on June 1, 2025 and bears interest at LIBOR plus 3.5% per annum.

XML 24 R14.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES

3 Months Ended

Dec. 29, 2018

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies Disclosure [Text Block]

7. COMMITMENTS AND CONTINGENCIES

XML 25 R15.htm IDEA: XBRL DOCUMENT

STOCK OPTIONS

3 Months Ended

Dec. 29, 2018

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

8. STOCK OPTIONS

No options or performance-based awards were granted during the 13 week period ended December 29, 2018.

A summary of stock option activity is presented below:

	2019
	Shares			Weighted Average Exercise Price		Weighted Average Contractual Term	Aggregate Intrinsic Value
Outstanding, beginning of period		378,750		$	18.46	4.8 Years
Options:
Granted		-
Exercised		(6,500	)	$	14.40
Canceled or expired		-
Outstanding and expected to vest, end of period		372,250		$	18.53	4.5 Years	$	763,600
Exercisable, end of period		359,750		$	18.42	4.4 Years	$	763,600

Shares available for future grant		475,000

As of December 29, 2018, there was approximately $35,000 of unrecognized compensation cost related to unvested stock options, which is expected to be recognized over a period of nine months.

XML 26 R16.htm IDEA: XBRL DOCUMENT

INCOME TAXES

3 Months Ended

Dec. 29, 2018

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

9. INCOME TAXES

XML 27 R17.htm IDEA: XBRL DOCUMENT

INCOME PER SHARE OF COMMON STOCK

3 Months Ended

Dec. 29, 2018

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

10. INCOME PER SHARE OF COMMON STOCK

XML 28 R18.htm IDEA: XBRL DOCUMENT

DIVIDENDS

3 Months Ended

Dec. 29, 2018

Dividends [Abstract]

Dividends [TextBlock]

11. DIVIDENDS

XML 29 R19.htm IDEA: XBRL DOCUMENT

Accounting Policies, by Policy (Policies)	3 Months Ended
Accounting Policies, by Policy (Policies)	Dec. 29, 2018
Accounting Policies [Abstract]
Consolidation, Policy [Policy Text Block]	PRINCIPLES OF CONSOLIDATION — The consolidated condensed interim financial statements include the accounts of Ark Restaurants Corp. and all of its wholly-owned subsidiaries, partnerships and other entities in which it has a controlling interest, collectively herein referred to as the “Company”. Also included in the consolidated condensed interim financial statements are certain variable interest entities (“VIEs”). All significant intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates, Policy [Policy Text Block]	USE OF ESTIMATES — The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The results of operations for the three months ended December 29, 2018 are not necessarily indicative of the results to be expected for any other interim period or for the year ending September 28, 2019.
Reclassification, Policy [Policy Text Block]	RECLASSIFICATIONS — Certain reclassifications have been made to the prior year’s financial statements to enhance comparability with the current year’s presentation of other income. As a result, comparative figures have been adjusted to conform to the current year’s presentation.
Seasonality [Policy Text Block]	SEASONALITY — The Company has substantial fixed costs that do not decline proportionally with sales. The first and second fiscal quarters, which include the winter months, usually reflect lower customer traffic than in the third and fourth fiscal quarters. However, sales in the third and fourth fiscal quarters can be adversely affected by inclement weather due to the significant amount of outdoor seating at the Company’s restaurants.
Fair Value of Financial Instruments, Policy [Policy Text Block]	FAIR VALUE OF FINANCIAL INSTRUMENTS — The carrying amount of cash and cash equivalents, receivables, accounts payable and accrued expenses approximate fair value due to the immediate or short-term maturity of these financial instruments. The fair values of notes receivable and payable are determined using current applicable rates for similar instruments as of the balance sheet date and approximate the carrying value of such debt instruments.
Cash and Cash Equivalents, Policy [Policy Text Block]	CASH AND CASH EQUIVALENTS — Cash and cash equivalents include cash on hand, deposits with banks and highly liquid investments generally with original maturities of three months or less. Outstanding checks in excess of account balances, typically vendor payments, payroll and other contractual obligations disbursed after the last day of a reporting period are reported as a current liability in the accompanying consolidated condensed balance sheets.
Supplier Concentration [Policy Text Block]	CONCENTRATIONS OF CREDIT RISK — Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company reduces credit risk by placing its cash and cash equivalents with major financial institutions with high credit ratings. At times, such amounts may exceed Federally insured limits. Accounts receivable are primarily comprised of normal business receivables, such as credit card receivables, that are paid off in a short period of time and amounts due from the hotel operators where the Company has a location, and are recorded when the products or services have been delivered. The Company reviews the collectability of its receivables on an ongoing basis, and provides for an allowance when it considers the entity unable to meet its obligation. The concentration of credit risk with respect to accounts receivable is generally limited due to the short payment terms extended by the Company and the number of customers comprising the Company’s customer base. As of December 29, 2018, the Company had accounts receivable balances due from one hotel operator totaling 48% of total accounts receivable. As of September 29, 2018, the Company had accounts receivable balances due from two hotel operators totaling 47% of total accounts receivable. For the 13-week periods ended December 29, 2018 and December 30, 2017, the Company made purchases from one vendor that accounted for 11% and 10%, respectively of total purchases. As of December 29, 2018, all debt outstanding is with one lender (see Note 6 – Notes Payable – Bank)
Segment Reporting, Policy [Policy Text Block]	SEGMENT REPORTING — As of December 29, 2018, the Company owned and operated 20 restaurants and bars, 19 fast food concepts and catering operations, exclusively in the United States, that have similar economic characteristics, nature of products and service, class of customers and distribution methods. The Company believes it meets the criteria for aggregating its operating segments into a single reporting segment in accordance with applicable accounting guidance.
Recently Adopted Accounting Standards [Policy Text Block]	RECENTLY ADOPTED ACCOUNTING PRINCIPLES — In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers, and issued subsequent amendments to the initial guidance to provide additional clarification on specific topics (“ASC 606”). This ASU provides a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. The Company adopted ASC 606 prospectively using the modified retrospective method on September 30, 2018 and, based on our evaluation of our revenue streams, determined that there was not a material impact as of the date of adoption between the new revenue standard and how we previously recognized revenue, and therefore the adoption did not have a material impact on our consolidated condensed financial statements. Revenues from restaurant operations are presented net of discounts and recognized when food, beverage and retail products are sold. Sales tax collected from customers is excluded from sales and the obligation is included in sales tax payable until the taxes are remitted to the appropriate taxing authorities. Revenues from catered events are recognized in income upon satisfaction of the performance obligation (the date the event is held) and all customer payments, including nonrefundable upfront deposits, are deferred as a liability until such time. Revenues from gift cards are deferred and recognized upon redemption. Deferrals are not reduced for potential non-use as we have a legal obligation to remit the value of unredeemed gift cards to the relevant jurisdictions in which they are sold. In January 2016, FASB issued ASU No. 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities. The guidance requires equity investments in unconsolidated entities (other than those accounted for using the equity method of accounting) to be measured at fair value with changes in fair value recognized in net income. The amendments in this update also simplified the impairment assessment of equity investments without readily determinable fair values by requiring a qualitative assessment to identify impairment, eliminate the requirement for public business entities to disclose the method and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost on the balance sheet and require these entities to use the exit price notion when measuring fair value of financial instruments for disclosure purposes. This guidance also changes the presentation and disclosure requirements for financial instruments as well as clarifying the guidance related to valuation allowance assessments when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. The Company adopted this guidance in the first quarter of fiscal 2019 with respect to its Investment in New Meadowlands Racetrack (see Note 4). Such adoption did not have a material impact on our consolidated condensed financial statements. In August 2016, FASB issued ASU No. 2016-15, Classification of Certain Cash Receipts and Cash Payments. This update provides clarification regarding how certain cash receipts and cash payments are presented and classified in the statement of cash flows and addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements. In October 2016, the FASB issued ASU No. 2016-16, Income Taxes: Intra-Entity Transfers of Assets Other than Inventory. The amendments in this guidance address the income tax consequences of intra-entity transfers of assets other than inventory. Current guidance prohibits the recognition of current and deferred income taxes for an intra-entity asset transfer until the asset has been sold to an outside party. In addition, interpretations of this guidance have developed in practice over the years for transfers of certain intangible and tangible assets. The amendments in the update will require recognition of current and deferred income taxes resulting from an intra-entity transfer of an asset other than inventory when the transfer occurs. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements. In January 2017, the FASB issued ASU No. 2017-01, Business Combinations: Clarifying the Definition of a Business. This update provides that when substantially all the fair value of the assets acquired is concentrated in a single identifiable asset or a group of similar identifiable assets, the set is not a business. The Company adopted this guidance in the first quarter of fiscal 2019. Such adoption did not have a material impact on our consolidated condensed financial statements.
New Accounting Pronouncements, Policy [Policy Text Block]	NEW ACCOUNTING STANDARDS NOT YET ADOPTED — In February 2016, the FASB issued ASU No. 2016-02, Leases. This update requires a lessee to recognize on the balance sheet a liability to make lease payments and a corresponding right-of-use asset. The guidance also requires certain qualitative and quantitative disclosures about the amount, timing and uncertainty of cash flows arising from leases. This update is effective for the Company in the first quarter of fiscal 2020, which is when we plan to adopt these provisions. We plan to elect the available practical expedients on adoption and we expect our balance sheet presentation to be materially impacted upon adoption due to the recognition of right-of-use assets and lease liabilities for operating leases. We are continuing to evaluate the effect this guidance will have on our consolidated condensed financial statements and related disclosures.

XML 30 R20.htm IDEA: XBRL DOCUMENT

VARIABLE INTEREST ENTITIES (Tables)

3 Months Ended

Dec. 29, 2018

Variable Interest Entities [Abstract]

Schedule of Variable Interest Entities [Table Text Block]

Following are the required disclosures associated with the Company’s consolidated VIEs:

	December 29, 2018			September 29, 2018
	(in thousands)
Cash and cash equivalents	$	82		$	181
Accounts receivable		306			354
Inventories		27			19
Prepaid and refundable income taxes		241			241
Prepaid expenses and other current assets		51			51
Due from Ark Restaurants Corp. and affiliates (1)		365			338
Fixed assets - net		-			-
Other assets		82			82
Total assets	$	1,154		$	1,266

Accounts payable - trade	$	45		$	158
Accrued expenses and other current liabilities		398			348
Operating lease deferred credit		(23	)		(21	)
Total liabilities		420			485
Equity of variable interest entities		734			781
Total liabilities and equity	$	1,154		$	1,266

(1)

Amounts Due from and to Ark Restaurants Corp. and affiliates are eliminated upon consolidation.

- Definition

Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide.

+ References + Details

XML 31 R21.htm IDEA: XBRL DOCUMENT

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Dec. 29, 2018

Disclosure Text Block Supplement [Abstract]

Schedule of Accrued Expenses And Other Current Liabilities [Table Text Block]

Accrued expenses and other current liabilities consist of the following:

	December 29, 2018		September 29, 2018
	(In thousands)

Sales tax payable	$	1,179	$	820
Accrued wages and payroll related costs		2,281		3,226
Customer advance deposits		2,701		4,439
Accrued occupancy and other operating expenses		3,103		2,217

	$	9,264	$	10,702

XML 32 R22.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE - BANK (Tables)

3 Months Ended

Dec. 29, 2018

Notes Payable [Abstract]

Schedule of Debt [Table Text Block]

Long-term debt consists of the following:

	December 29,			September 29,
	2018			2018
	(In thousands)

Promissory Note - Rustic Inn purchase	$	4,257		$	4,327
Promissory Note - Shuckers purchase		4,930			5,015
Promissory Note - Oyster House purchase		5,190			5,346
Credit Facility		6,568			6,568

		20,945			21,256
Less: Current maturities		(1,243	)		(1,251	)
Less: Unamortized deferred financing costs		(137	)		(145	)

Long-term debt	$	19,565		$	19,860

XML 33 R23.htm IDEA: XBRL DOCUMENT

STOCK OPTIONS (Tables)

3 Months Ended

Dec. 29, 2018

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Share-based Compensation, Stock Options, Activity [Table Text Block]

A summary of stock option activity is presented below:

	2019
	Shares			Weighted Average Exercise Price		Weighted Average Contractual Term	Aggregate Intrinsic Value
Outstanding, beginning of period		378,750		$	18.46	4.8 Years
Options:
Granted		-
Exercised		(6,500	)	$	14.40
Canceled or expired		-
Outstanding and expected to vest, end of period		372,250		$	18.53	4.5 Years	$	763,600
Exercisable, end of period		359,750		$	18.42	4.4 Years	$	763,600

Shares available for future grant		475,000

XML 34 R24.htm IDEA: XBRL DOCUMENT

CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Details)	3 Months Ended		12 Months Ended
CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Details)	Dec. 29, 2018 USD ($)	Dec. 30, 2017	Sep. 29, 2018
CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Details) [Line Items]
Working Capital Deficiency (in Dollars)	$ 4,210,000
Concentration Risk, Percentage	11.00%	10.00%
Number of Significant Vendors	1	1
Restaurants and Bars [Member]
CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Details) [Line Items]
Number of Operating Segments	20
Fast Food Concepts and Catering Operations [Member]
CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Details) [Line Items]
Number of Operating Segments	19
Accounts Receivable [Member]
CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Details) [Line Items]
Number Of Hotel Operators	1		2
Concentration Risk, Percentage	48.00%		47.00%

XML 35 R25.htm IDEA: XBRL DOCUMENT

VARIABLE INTEREST ENTITIES (Details)	Dec. 29, 2018
Variable Interest Entities [Abstract]
Number of VIEs with Primary Benefits	3

XML 36 R26.htm IDEA: XBRL DOCUMENT

VARIABLE INTEREST ENTITIES (Details) - Schedule of variable interest entities - USD ($)
$ in Thousands

Dec. 29, 2018

Sep. 29, 2018

Schedule of variable interest entities [Abstract]

Cash and cash equivalents

$ 82

$ 181

Accounts receivable

306

354

Inventories

Prepaid and refundable income taxes

241

Prepaid expenses and other current assets

Due from Ark Restaurants Corp. and affiliates

^[1]

365

338

Other assets

Total assets

1,154

1,266

Accounts payable - trade

158

Accrued expenses and other current liabilities

398

348

Operating lease deferred credit

(23)

(21)

Total liabilities

420

485

Equity of variable interest entities

734

781

Total liabilities and equity

$ 1,154

$ 1,266

[1]	Amounts Due from and to Ark Restaurants Corp. and affiliates are eliminated upon consolidation.

XML 37 R27.htm IDEA: XBRL DOCUMENT

RECENT RESTAURANT DISPOSITIONS (Details) - Durgin Park [Member]	3 Months Ended
	Dec. 29, 2018 USD ($)
RECENT RESTAURANT DISPOSITIONS (Details) [Line Items]
Gain (Loss) on Disposition of Business	$ (1,067,000)
Disposal Group, Including Discontinued Operation, Depreciation and Amortization	333,000
Disposal Group Including Discontinued Operation Amortization Of Prepaid Expense	13,000
Trademarks [Member]
RECENT RESTAURANT DISPOSITIONS (Details) [Line Items]
Disposal Group Including Discontinued Operation Impairment Of Intangible Assets Indefinite lived Excluding Goodwill	$ 721,000

XML 38 R28.htm IDEA: XBRL DOCUMENT

INVESTMENT IN NEW MEADOWLANDS RACETRACK (Details) - USD ($)			1 Months Ended		3 Months Ended	12 Months Ended
	Feb. 07, 2017	Mar. 12, 2013	Apr. 25, 2014	Nov. 19, 2013	Dec. 29, 2018	Dec. 31, 2015	Sep. 29, 2018	Jul. 13, 2016
New Meadowlands Racetrack LLC [Member]
INVESTMENT IN NEW MEADOWLANDS RACETRACK (Details) [Line Items]
Payments to Acquire Businesses and Interest in Affiliates		$ 4,200,000
Cost Method Investments Ownership Percentage				7.40%
Payments to Acquire Additional Interest in Subsidiaries	$ 222,000			$ 464,000		$ 222,000
Long-term Investments					$ 5,108,000
Meadowlands Newmark LLC [Member]
INVESTMENT IN NEW MEADOWLANDS RACETRACK (Details) [Line Items]
Cost Method Investments Ownership Percentage		63.70%		11.60%
Loans and Advances to Related party			$ 1,500,000
Interest Rate on Loan			3.00%
Loan Maturity Date					Jan. 31, 2024
Additional Loans And Advances To Related Party								$ 200,000
Principal and Accrued Interest Included in Other Assets					$ 1,943,000		$ 1,928,000
Ark Meadowlands LLC [Member]
INVESTMENT IN NEW MEADOWLANDS RACETRACK (Details) [Line Items]
Noncontrolling Interest, Ownership Percentage by Parent					97.00%
Profit Participation Percentage					5.00%
Maximum Loss Relating to V I E Included In Other Current Assets					$ 0		$ 0

XML 39 R29.htm IDEA: XBRL DOCUMENT

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - Schedule of Accrued Expenses And Other Current Liabilities - USD ($) $ in Thousands	Dec. 29, 2018	Sep. 29, 2018
Schedule of Accrued Expenses And Other Current Liabilities [Abstract]
Sales tax payable	$ 1,179	$ 820
Accrued wages and payroll related costs	2,281	3,226
Customer advance deposits	2,701	4,439
Accrued occupancy and other operating expenses	3,103	2,217
	$ 9,264	$ 10,702

XML 40 R30.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE - BANK (Details)					3 Months Ended
NOTES PAYABLE - BANK (Details)	Nov. 30, 2016 USD ($)	Oct. 22, 2015 USD ($)	Feb. 24, 2014 USD ($)	Feb. 25, 2013 USD ($)	Dec. 29, 2018 USD ($)	Dec. 30, 2017 USD ($)	Sep. 29, 2018 USD ($)
NOTES PAYABLE - BANK (Details) [Line Items]
Line of Credit, Current					$ 6,568,000		$ 6,568,000
Bank Hapoalim B.M. [Member] \| The Rustic Inn [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Debt Instrument, Interest Rate Terms				LIBOR plus 3.5% per annum
Debt Instrument, Basis Spread on Variable Rate				3.50%
Debt Instrument, Face Amount				$ 3,000,000
Number of Installments			60	36
Debt Instrument, Frequency of Periodic Payment			monthly	monthly
Debt Instrument, Periodic Payment			$ 134,722	$ 83,333
Debt Instrument, Date of First Required Payment			Mar. 25, 2014	Mar. 25, 2013
Bank Loan Related to Acquisition			$ 6,000,000
Bank Hapoalim B.M. [Member] \| Shuckers Inc [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Debt Instrument, Interest Rate Terms		LIBOR plus 3.5% per annum
Debt Instrument, Basis Spread on Variable Rate		3.50%
Debt Instrument, Face Amount		$ 5,000,000
Number of Installments		60
Debt Instrument, Frequency of Periodic Payment		monthly
Debt Instrument, Periodic Payment		$ 83,333
Debt Instrument, Date of First Required Payment		Nov. 22, 2015
Revolving Credit Facility [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Amortization of Other Deferred Charges					125,000
Amortization					$ 7,000	$ 6,000
Revolving Credit Facility [Member] \| Bank Hapoalim B.M. [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Line of Credit Facility, Expiration Date					May 31, 2021
Line of Credit Facility, Current Borrowing Capacity					$ 10,000,000
Line of Credit Facility, Maximum Borrowing Capacity					$ 25,000,000
Debt Instrument, Interest Rate Terms					LIBOR plus 3.5%
Debt Instrument, Basis Spread on Variable Rate					3.50%
Line of Credit, Current					$ 6,568,000		$ 6,568,000
Debt, Weighted Average Interest Rate					5.50%		5.40%
Revolving Credit Facility [Member] \| Bank Hapoalim B.M. [Member] \| Oyster House [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Debt Instrument, Interest Rate Terms	LIBOR plus 3.5% per annum
Debt Instrument, Basis Spread on Variable Rate	3.50%
Debt Instrument, Face Amount	$ 8,000,000
Number of Installments	60
Debt Instrument, Frequency of Periodic Payment	monthly
Debt Instrument, Periodic Payment	$ 133,273
Debt Instrument, Date of First Required Payment	Jan. 01, 2017
Revolving Credit Facility [Member] \| Amendment [Member] \| Bank Hapoalim B.M. [Member] \| The Rustic Inn [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Debt Instrument, Interest Rate Terms					LIBOR plus 3.5% per annum
Debt Instrument, Basis Spread on Variable Rate					3.50%
Debt Instrument, Face Amount					$ 4,400,000
Number of Installments					27
Debt Instrument, Frequency of Periodic Payment					quarterly
Debt Instrument, Periodic Payment					$ 71,333
Debt Instrument, Date of First Required Payment					Sep. 01, 2018
Line Of Credit Facility Additional Borrowing Capacity					$ 2,783,333
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid					$ 2,419,990
Revolving Credit Facility [Member] \| Amendment [Member] \| Bank Hapoalim B.M. [Member] \| Shuckers Inc [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Debt Instrument, Interest Rate Terms					LIBOR plus 3.5% per annum
Debt Instrument, Basis Spread on Variable Rate					3.50%
Debt Instrument, Face Amount					$ 5,100,000
Number of Installments					27
Debt Instrument, Frequency of Periodic Payment					quarterly
Debt Instrument, Periodic Payment					$ 85,000
Debt Instrument, Date of First Required Payment					Sep. 01, 2018
Line Of Credit Facility Additional Borrowing Capacity					$ 2,433,324
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid					$ 2,804,988
Revolving Credit Facility [Member] \| Amendment [Member] \| Bank Hapoalim B.M. [Member] \| Oyster House Gulf Shores [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Debt Instrument, Interest Rate Terms					LIBOR plus 3.5% per annum
Debt Instrument, Basis Spread on Variable Rate					3.50%
Debt Instrument, Face Amount					$ 3,300,000
Number of Installments					19
Debt Instrument, Frequency of Periodic Payment					quarterly
Debt Instrument, Periodic Payment					$ 117,854
Debt Instrument, Date of First Required Payment					Sep. 01, 2018
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid					$ 1,060,717
Revolving Credit Facility [Member] \| Amendment [Member] \| Bank Hapoalim B.M. [Member] \| Oyster House Spanish Fort [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Debt Instrument, Interest Rate Terms					LIBOR plus 3.5% per annum
Debt Instrument, Basis Spread on Variable Rate					3.50%
Debt Instrument, Face Amount					$ 2,200,000
Number of Installments					27
Debt Instrument, Frequency of Periodic Payment					quarterly
Debt Instrument, Periodic Payment					$ 36,667
Debt Instrument, Date of First Required Payment					Sep. 01, 2018
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid					$ 1,209,995
Minimum [Member]
NOTES PAYABLE - BANK (Details) [Line Items]
Fixed Charge Coverage Ratio					1.10%

XML 41 R31.htm IDEA: XBRL DOCUMENT

NOTES PAYABLE - BANK (Details) - Schedule of Long-term debt - USD ($) $ in Thousands	Dec. 29, 2018	Sep. 29, 2018
NOTES PAYABLE - BANK (Details) - Schedule of Long-term debt [Line Items]
Promissory Note	$ 20,945	$ 21,256
Less: Current maturities	(1,243)	(1,251)
Less: Unamortized deferred financing costs	(137)	(145)
Long-term debt	19,565	19,860
Credit Facility	6,568	6,568
The Rustic Inn [Member]
NOTES PAYABLE - BANK (Details) - Schedule of Long-term debt [Line Items]
Promissory Note	4,257	4,327
Shuckers Inc [Member]
NOTES PAYABLE - BANK (Details) - Schedule of Long-term debt [Line Items]
Promissory Note	4,930	5,015
Oyster House [Member]
NOTES PAYABLE - BANK (Details) - Schedule of Long-term debt [Line Items]
Promissory Note	$ 5,190	$ 5,346

XML 42 R32.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Details)	3 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Dec. 29, 2018
Commitments and Contingencies Disclosure [Abstract]
Lease Expiration Year	2032

XML 43 R33.htm IDEA: XBRL DOCUMENT

STOCK OPTIONS (Details)	3 Months Ended
STOCK OPTIONS (Details)	Dec. 29, 2018 USD ($) shares	Dec. 30, 2017 USD ($)
STOCK OPTIONS (Details) [Line Items]
Number of Stock Option Plans	2
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) \| shares	0
Maximum Amount of Compensation Paid Under Cash Bonus Plan	$ 1,000,000
Share-based Compensation	12,000	$ 0
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options	$ 35,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	9 months
Stock Option 2010 Plan [Member]
STOCK OPTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years
Stock Option 2016 Plan [Member]
STOCK OPTIONS (Details) [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period	10 years

XML 44 R34.htm IDEA: XBRL DOCUMENT

STOCK OPTIONS (Details) - Schedule of stock options, activity	3 Months Ended
	Dec. 29, 2018 USD ($) $ / shares shares
Schedule of stock options, activity [Abstract]
Outstanding, beginning of period	378,750
Outstanding, beginning of period (in Dollars per share) \| $ / shares	$ 18.46
Outstanding, beginning of period	4 years 292 days
Options:
Exercised	(6,500)
Exercised (in Dollars per share) \| $ / shares	$ 14.40
Outstanding and expected to vest, end of period	372,250
Outstanding and expected to vest, end of period (in Dollars per share) \| $ / shares	$ 18.53
Outstanding and expected to vest, end of period	4 years 6 months
Outstanding and expected to vest, end of period (in Dollars) \| $	$ 763,600
Exercisable, end of period	359,750
Exercisable, end of period (in Dollars per share) \| $ / shares	$ 18.42
Exercisable, end of period	4 years 146 days
Exercisable, end of period (in Dollars) \| $	$ 763,600
Shares available for future grant	475,000

XML 45 R35.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details)	3 Months Ended
INCOME TAXES (Details)	Dec. 29, 2018	Dec. 30, 2017
Income Tax Disclosure [Abstract]
Effective Income Tax Rate Reconciliation, Percent	287.50%	(162.50%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	24.00%

XML 46 R36.htm IDEA: XBRL DOCUMENT

INCOME PER SHARE OF COMMON STOCK (Details) - $ / shares	3 Months Ended
INCOME PER SHARE OF COMMON STOCK (Details) - $ / shares	Dec. 29, 2018	Dec. 30, 2017
Exercise Price One [Member]
INCOME PER SHARE OF COMMON STOCK (Details) [Line Items]
Dilutive Securities Included In Computation Of Earnings Per Share Amount	35,000	64,000
Exercise Price Of Common Stock Options Included In Computation Of Earnings Per Share	$ 12.04	$ 12.04
Exercise Price Two [Member]
INCOME PER SHARE OF COMMON STOCK (Details) [Line Items]
Dilutive Securities Included In Computation Of Earnings Per Share Amount	135,250	156,300
Exercise Price Of Common Stock Options Included In Computation Of Earnings Per Share	$ 14.40	$ 14.40
Exercise Price Three [Member]
INCOME PER SHARE OF COMMON STOCK (Details) [Line Items]
Dilutive Securities Included In Computation Of Earnings Per Share Amount	5,000	194,000
Exercise Price Of Common Stock Options Included In Computation Of Earnings Per Share	$ 20.26	$ 22.50
Exercise Price Four [Member]
INCOME PER SHARE OF COMMON STOCK (Details) [Line Items]
Dilutive Securities Included In Computation Of Earnings Per Share Amount	177,000
Exercise Price Of Common Stock Options Included In Computation Of Earnings Per Share	$ 22.50
Exercise Price Five [Member]
INCOME PER SHARE OF COMMON STOCK (Details) [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	20,000
Exercise Price Of Common Stock Options Excluded From Computation Of Earnings Per Share	$ 22.30

XML 47 R37.htm IDEA: XBRL DOCUMENT

DIVIDENDS (Details)	3 Months Ended
DIVIDENDS (Details)	Dec. 29, 2018 $ / shares
Dividends [Abstract]
Dividends Payable, Amount Per Share	$ 0.25
Dividends Payable, Date to be Paid	Jan. 03, 2019
Dividends Payable, Date of Record	Dec. 18, 2018

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