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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Mar. 31, 2018
Apr. 01, 2017
REVENUES:        
Restaurant food sales $ 18,244 $ 17,281 $ 35,516 $ 33,505
Restaurant bar sales 5,641 5,302 11,125 10,363
Package store sales 4,866 4,191 9,879 8,869
Franchise related revenues 443 408 823 786
Rental income 158 152 315 311
Owner's fee 37 37 75 75
Other operating income 67 62 116 118
Total 29,456 27,433 57,849 54,027
Cost of merchandise sold:        
Restaurant and lounges 8,212 8,008 16,195 15,470
Package goods 3,508 2,993 7,129 6,347
Payroll and related costs 8,994 8,410 17,540 16,555
Occupancy costs 1,404 1,356 2,890 2,706
Selling, general and administrative expenses 4,826 4,571 9,996 9,381
Total 26,944 25,338 53,750 50,459
Income from Operations 2,512 2,095 4,099 3,568
OTHER INCOME (EXPENSE):        
Interest expense (196) (152) (372) (285)
Interest and other income 17 33 27 74
Total other income (expense) (179) (119) (345) (211)
Income before Provision for Income Taxes 2,333 1,976 3,754 3,357
Provision for Income Taxes (448) (467) (913) (746)
Net Income 1,885 1,509 2,841 2,611
Less: Net income attributable to noncontrolling interests (488) (462) (823) (899)
Net Income attributable to stockholders $ 1,397 $ 1,047 $ 2,018 $ 1,712
Net Income Per Common Share:        
Basic and Diluted $ 0.75 $ 0.56 $ 1.09 $ 0.92
Weighted Average Shares and Equivalent Shares Outstanding        
Basic and Diluted 1,858,647 1,858,647 1,858,647 1,858,647