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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Sep. 27, 2014
BUSINESS SEGMENTS [Abstract] |
Schedule of Segment Reporting |
Operating Revenues: |  | 2014 |  |  | 2013 |
Restaurants |  | $ | 73,845,000 |  |  | $ | 67,441,000 |
Package stores |  |  | 13,806,000 |  |  |  | 13,192,000 |
Other revenues |  |  | 2,151,000 |  |  |  | 2,165,000 |
Total operating revenues |  | $ | 89,802,000 |  |  | $ | 82,798,000 |
Income from Operations Reconciled to Income |  |  |  |  |  |  |  |
after Income Taxes and Net Income |  |  |  |  |  |  |  |
Attributable to Noncontrolling Interests |  |  |  |  |  |  |  |
Restaurant |  | $ | 7,523,000 |  |  | $ | 6,124,000 |
Package stores |  |  | 950,000 |  |  |  | 923,000 |
|  |  | 8,473,000 |  |  |  | 7,047,000 |
Corporate expenses, net of other revenues |  |  | (1,959,000 | ) |  |  | (2,410,000 | )
Income from Operations |  |  | 6,514,000 |  |  |  | 4,637,000 |
Interest expense |  |  | (736,000 | ) |  |  | (818,000 | )
Interest and Other Income |  |  | 144,000 |  |  |  | 28,000 |
Income after Income Taxes and Net Income |  |  | 5,922,000 |  |  |  | 3,847,000 |
Attributable to Noncontrolling Interests |  |  |  |  |  |  |  |
Provision for Income Taxes |  |  | (1,326,000 | ) |  |  | (915,000 | )
Net Income |  |  | 4,596,000 |  |  |  | 2,932,000 |
Net Income Attributable to |  |  |  |  |  |  |  |
Noncontrolling Interests |  |  | (1,831,000 | ) |  |  | (955,000 | )
Net Income Attributable to |  |  |  |  |  |  |  |
Flanigan's Enterprises, Inc. |  |  |  |  |  |  |  |
Stockholders |  | $ | 2,765,000 |  |  | $ | 1,977,000 |
Identifiable Assets: |  |  |  |  |  |  |  |
Restaurants |  | $ | 28,465,000 |  |  | $ | 27,460,000 |
Package store |  |  | 4,958,000 |  |  |  | 4,490,000 |
|  |  | 33,423,000 |  |  |  | 31,950,000 |
Corporate |  |  | 19,680,000 |  |  |  | 17,674,000 |
Consolidated Totals |  | $ | 53,103,000 |  |  | $ | 49,624,000 |
Capital Expenditures: |  |  |  |  |  |  |  |
Restaurants |  | $ | 1,548,000 |  |  | $ | 5,093,000 |
Package stores |  |  | 378,000 |  |  |  | 206,000 |
|  |  | 1,926,000 |  |  |  | 5,299,000 |
Corporate |  |  | 1,843,000 |  |  |  | 403,000 |
Total Capital Expenditures |  | $ | 3,769,000 |  |  | $ | 5,702,000 |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Restaurants |  | $ | 1,971,000 |  |  | $ | 1,916,000 |
Package stores |  |  | 203,000 |  |  |  | 218,000 |
|  |  | 2,174,000 |  |  |  | 2,134,000 |
Corporate |  |  | 419,000 |  |  |  | 453,000 |
Total Depreciation and Amortization |  | $ | 2,593,000 |  |  | $ | 2,587,000

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