XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Mar. 31, 2012
Apr. 02, 2011
REVENUES:        
Restaurant food sales $ 13,007 $ 12,169 $ 24,698 $ 23,083
Restaurant bar sales 3,522 3,133 6,615 5,979
Package store sales 3,575 3,505 7,357 7,204
Franchise related revenues 248 244 511 503
Rental income 179    230   
Owner's fee 43 42 82 84
Other operating income 44 71 77 99
[SalesRevenueNet] 20,618 19,164 39,570 36,952
Restaurant and lounges 5,845 5,167 10,949 9,893
Package goods 2,511 2,292 5,185 4,728
Payroll and related costs 6,289 5,731 11,873 11,001
Occupancy costs 1,100 1,080 2,169 2,111
Selling, general and administrative expenses 3,760 3,687 7,621 7,344
[CostsAndExpenses] 19,505 17,957 37,797 35,077
Income from Operations 1,113 1,207 1,773 1,875
Interest expense (217) (161) (394) (297)
Interest and other income 9 264 29 304
[NonoperatingIncomeExpense] (208) 103 (365) 7
Income before Provision for Income Taxes 905 1,310 1,408 1,882
Provision for Income Taxes (172) (307) (316) (460)
Net Income before income attributable to noncontrolling interests 733 1,003 1,092 1,422
Less: Net Income Attributable to Noncontrolling Interests (224) (268) (247) (337)
Net Income attributable to stockholders $ 509 $ 735 $ 845 $ 1,085
Net Income Per Common Share:        
Basic and Diluted $ 0.27 $ 0.39 $ 0.45 $ 0.58
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,860,057 1,860,912 1,860,404 1,861,305