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BUSINESS SEGMENTS (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 29, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Oct. 01, 2011 | Jul. 02, 2011 | Apr. 02, 2011 | Jan. 01, 2011 | Sep. 29, 2012 | Oct. 01, 2011 | Sep. 29, 2012 Restaurants | Oct. 01, 2011 Restaurants | Sep. 29, 2012 Package stores | Oct. 01, 2011 Package stores | Sep. 29, 2012 Total Segment | Oct. 01, 2011 Total Segment | Sep. 29, 2012 Corporate | Oct. 01, 2011 Corporate
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Revenues |  |  |  |  |  |  |  |  |  |  | $ 62,198,000 | $ 57,765,000 | $ 13,214,000 | $ 13,141,000 |  |  |  |
Other revenues |  |  |  |  |  |  |  |  | 1,923,000 | 1,403,000 |  |  |  |  |  |  |  |
Total operating revenues | 18,383,000 | 19,382,000 | 20,618,000 | 18,952,000 | 17,237,000 | 18,120,000 | 19,164,000 | 17,788,000 | 77,335,000 | 72,309,000 | 62,198,000 | 57,765,000 | 13,214,000 | 13,141,000 |  |  |  |
Income before corporate expenses |  |  |  |  |  |  |  |  | 6,143,000 | 5,251,000 | 5,269,000 | 4,245,000 | 874,000 | 1,006,000 |  |  |  |
Corporate expenses, net of other Revenues |  |  |  |  |  |  |  |  | (2,572,000) | (2,124,000) |  |  |  |  |  |  |  |
Income from Operations | 829,000 | 969,000 | 1,113,000 | 660,000 | 430,000 | 822,000 | 1,207,000 | 668,000 | 3,571,000 | 3,127,000 |  |  |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |  |  |  | 73,000 | 231,000 |  |  |  |  |  |  |  |
Less: Net Income Attributable to Noncontrolling Interests |  |  |  |  |  |  |  |  | (660,000) | (832,000) |  |  |  |  |  |  |  |
Interest expense, net of interest income |  |  |  |  |  |  |  |  | (806,000) | (479,000) |  |  |  |  |  |  |  |
Income before Income Taxes |  |  |  |  |  |  |  |  | 2,178,000 | 2,047,000 |  |  |  |  |  |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 2,528,000 | 2,570,000 | 1,704,000 | 1,985,000 | 388,000 | 228,000 | 2,092,000 | 2,213,000 | 436,000 | 357,000
Capital Expenditure |  |  |  |  |  |  |  |  | 7,800,000 | 4,586,000 | 1,144,000 | 3,563,000 | 101,000 | 577,000 | 1,245,000 | 4,140,000 | 6,555,000 | 446,000
Assets | $ 46,744,000 |  |  |  | $ 38,166,000 |  |  |  | $ 46,744,000 | $ 38,166,000 | $ 22,133,000 | $ 22,543,000 | $ 4,952,000 | $ 4,045,000 | $ 27,085,000 | $ 26,588,000 | $ 19,659,000 | $ 11,578,000

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