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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Sep. 28, 2019
Segment Reporting [Abstract] |
Schedule of Segment Reporting |
|  | 2019 |  |  | 2018 |
Operating Revenues: |  |  |  |  |  |  |  |
Restaurants |  | $ | 94,290,000 |  |  | $ | 92,305,000 |
Package stores |  |  | 19,327,000 |  |  |  | 18,559,000 |
Other revenues |  |  | 2,585,000 |  |  |  | 2,633,000 |
Total operating revenues |  | $ | 116,202,000 |  |  | $ | 113,497,000 |
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests: |  |  |  |  |  |
Restaurants |  | $ | 8,965,000 |  |  | $ | 9,977,000 |
Package stores |  |  | 879,000 |  |  |  | 972,000 |
|  |  | 9,844,000 |  |  |  | 10,949,000 |
Corporate expenses, net of other revenues |  |  | (3,528,000 | ) |  |  | (3,505,000 | )
Income from Operations |  |  | 6,316,000 |  |  |  | 7,444,000 |
Interest expense |  |  | (708,000 | ) |  |  | (753,000 | )
Interest and Other Income |  |  | 54,000 |  |  |  | 70,000 |
Insurance recovery, net of casualty loss |  |  | 602,000 |  |  |  | — |
Income before provision for income taxes |  | $ | 6,264,000 |  |  | $ | 6,761,000 |
Provision for Income Taxes |  |  | (887,000 | ) |  |  | (1,371,000 | )
Net Income |  |  | 5,377,000 |  |  |  | 5,390,000 |
Net Income Attributable to Noncontrolling Interests |  |  | (1,729,000 | ) |  |  | (1,713,000 | )
Net Income Attributable to Flanigan’s Enterprises, Inc, Stockholders |  | $ | 3,648,000 |  |  | $ | 3,677,000 |
Identifiable Assets: |  |  |  |  |  |  |  |
Restaurants |  | $ | 31,077,000 |  |  | $ | 30,963,000 |
Package store |  |  | 10,540,000 |  |  |  | 10,127,000 |
|  |  | 41,617,000 |  |  |  | 41,090,000 |
Corporate |  |  | 27,138,000 |  |  |  | 26,175,000 |
Consolidated Totals |  | $ | 68,755,000 |  |  | $ | 67,265,000 |
Capital Expenditures |  |  |  |  |  |  |  |
Restaurants |  | $ | 3,464,000 |  |  | $ | 3,980,000 |
Package stores |  |  | 898,000 |  |  |  | 352,000 |
|  |  | 4,362,000 |  |  |  | 4,332,000 |
Corporate |  |  | 1,961,000 |  |  |  | 1,179,000 |
Total Capital Expenditures |  | $ | 6,323,000 |  |  | $ | 5,511,000 |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Restaurants |  | $ | 2,373,000 |  |  | $ | 2,181,000 |
Package stores |  |  | 274,000 |  |  |  | 274,000 |
|  |  | 2,647,000 |  |  |  | 2,455,000 |
Corporate |  |  | 393,000 |  |  |  | 348,000 |
Total Depreciation and Amortization |  | $ | 3,040,000 |  |  | $ | 2,803,000 |

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