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BUSINESS SEGMENTS (Tables)

3 Months Ended

Jan. 02, 2016

BUSINESS SEGMENTS [Abstract]

Schedule of Segment Reporting

			(in thousands)
			Thirteen Weeks Ending January 2, 2016				Thirteen Weeks Ending December 27, 2014
Operating Revenues:
Restaurants			$	20,282			$	18,778
Package stores				4,360				3,991
Other revenues				636				551
Total operating revenues			$	25,278			$	23,320
Income from Operations Reconciled to Income After Income Taxes and Net Income Attributable to Noncontrolling Interests
Restaurants			$	1,485			$	1,516
Package stores				338				331
				1,823				1,847
Corporate expenses, net of other revenues				(472	)			(525	)
Income from Operations				1,351				1,322
Interest expense				(146	)			(159	)
Interest and Other income				26				13
Income Before Provision for Income Taxes			$	1,231			$	1,176
Provision for Income Taxes				(280	)			(317	)
Net Income				951				859
Net Income Attributable to Noncontrolling Interests				(327	)			(152	)
Net Income Attributable to Flanigan's Enterprises, Inc. Stockholders			$	624			$	707
Depreciation and Amortization:
Restaurants			$	495			$	493
Package stores				48				53
				543				546
Corporate				132				118
Total Depreciation and Amortization			$	675			$	664
Capital Expenditures:
Restaurants			$	494			$	326
Package stores				134				56
				628				382
Corporate				1,151				232
Total Capital Expenditures			$	1,779			$	614

			January 2, 2016				October 3, 2015
Identifiable Assets:
Restaurants			$	30,856			$	29,478
Package store				5,093				4,393
				35,949				33,871
Corporate				20,372				20,751
Consolidated Totals			$	56,321			$	54,622

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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