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BUSINESS SEGMENTS (Tables)

12 Months Ended

Oct. 03, 2015

BUSINESS SEGMENTS [Abstract]

Schedule of Segment Reporting

Operating Revenues:		2015				2014
Restaurants		$	81,502,000			$	73,845,000
Package stores			15,166,000				13,806,000
Other revenues			2,453,000				2,151,000
Total operating revenues		$	99,121,000			$	89,802,000
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants		$	8,624,000			$	7,523,000
Package stores			1,015,000				950,000
			9,639,000				8,473,000
Corporate expenses, net of other revenues			(2,238,000	)			(1,959,000	)
Income from Operations			7,401,000				6,514,000
Interest expense			(610,000	)			(736,000	)
Interest and Other Income			102,000				144,000
Income before provision for income taxes		$	6,893,000			$	5,922,000

Provision for Income Taxes			(1,654,000	)			(1,326,000	)
Net Income			5,239,000				4,596,000
Net Income Attributable to Noncontrolling Interests			(1,778,000	)			(1,831,000	)
Net Income Attributable to Flanigan's Enterprises, Inc,		$	3,461,000			$	2,765,000
Stockholders

Identifiable Assets:
Restaurants		$	29,478,000			$	28,465,000
Package store			4,393,000				4,958,000
			33,871,000				33,423,000
Corporate			20,751,000				19,680,000
Consolidated Totals		$	54,622,000			$	53,103,000

Capital Expenditures
Restaurants		$	3,453,000			$	1,548,000
Package stores			246,000				378,000
			3,699,000				1,926,000
Corporate			429,000				1,843,000
Total Capital Expenditures		$	4,128,000			$	3,769,000

Depreciation and Amortization:
Restaurants		$	1,975,000			$	1,971,000
Package stores			205,000				203,000
			2,180,000				2,174,000
Corporate			493,000				419,000
Total Depreciation and Amortization		$	2,673,000			$	2,593,000