XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
 12 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Revenues:    
Restaurant food sales $ 45,951,000 $ 44,354,000
Restaurant beverage sales 11,814,000 11,363,000
Package goods sales 13,141,000 12,898,000
Franchise-related revenues 1,023,000 1,076,000
Owner's fee 161,000 165,000
Other operating income 219,000 137,000
[SalesRevenueNet] 72,309,000 69,993,000
Restaurant and lounges 19,908,000 19,147,000
Package goods 8,760,000 8,579,000
Payroll and related costs 21,712,000 20,668,000
Occupancy costs 4,264,000 4,166,000
Selling, general and administrative expenses 14,538,000 13,818,000
[CostsAndExpenses] 69,182,000 66,378,000
Income from Operations 3,127,000 3,615,000
Interest expense (615,000) (483,000)
Interest and other income 367,000 103,000
[NonoperatingIncomeExpense] (248,000) (380,000)
Income before Provision for Income Taxes 2,879,000 3,235,000
Provision for Income Taxes (598,000) (757,000)
Net Income 2,281,000 2,478,000
Less: Net Income Attributable to Noncontrolling Interests (832,000) (799,000)
Net Income attributable to stockholders $ 1,449,000 $ 1,679,000
Net Income Per Common Share:    
Basic and Diluted $ 0.78 $ 0.90
Weighted Average Shares and Equivalent Shares Outstanding    
Basic and Diluted 1,861,103 1,861,934