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v3.19.3.a.u2

BUSINESS SEGMENTS (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2019 USD ($) | Jun. 29, 2019 USD ($) | Mar. 30, 2019 USD ($) | Dec. 29, 2018 USD ($) | Sep. 29, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 30, 2017 USD ($) | Sep. 28, 2019 USD ($) item | Sep. 29, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Number of Reportable Segments | item |  |  |  |  |  |  |  |  | 2 |
Operating Revenues: |  |  |  |  |  |  |  |  |  |
Operating revenues | $ 29,060,000 | $ 29,512,000 | $ 29,736,000 | $ 27,894,000 | $ 27,212,000 | $ 28,436,000 | $ 29,456,000 | $ 28,393,000 | $ 116,202,000 | $ 113,497,000
Income from Operations | 1,827,000 | 1,944,000 | 1,890,000 | 655,000 | 1,251,000 | 2,094,000 | 2,512,000 | 1,587,000 | 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 | 916,000 | $ 968,000 | $ 1,021,000 | $ 743,000 | 616,000 | $ 1,043,000 | $ 1,397,000 | $ 621,000 | 3,648,000 | 3,677,000
Identifiable Assets: |  |  |  |  |  |  |  |  |  |
Assets | 68,755,000 |  |  |  | 67,265,000 |  |  |  | 68,755,000 | 67,265,000
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | 6,323,000 | 5,511,000
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 3,040,000 | 2,803,000
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |
Income from Operations |  |  |  |  |  |  |  |  | 9,844,000 | 10,949,000
Identifiable Assets: |  |  |  |  |  |  |  |  |  |
Assets | 41,617,000 |  |  |  | 41,090,000 |  |  |  | 41,617,000 | 41,090,000
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | 4,362,000 | 4,332,000
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 2,647,000 | 2,455,000
Operating Segments [Member] | Restaurants [Member] |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 94,290,000 | 92,305,000
Income from Operations |  |  |  |  |  |  |  |  | 8,965,000 | 9,977,000
Identifiable Assets: |  |  |  |  |  |  |  |  |  |
Assets | 31,077,000 |  |  |  | 30,963,000 |  |  |  | 31,077,000 | 30,963,000
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | 3,464,000 | 3,980,000
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 2,373,000 | 2,181,000
Operating Segments [Member] | Package stores [Member] |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 19,327,000 | 18,559,000
Income from Operations |  |  |  |  |  |  |  |  | 879,000 | 972,000
Identifiable Assets: |  |  |  |  |  |  |  |  |  |
Assets | 10,540,000 |  |  |  | 10,127,000 |  |  |  | 10,540,000 | 10,127,000
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | 898,000 | 352,000
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 274,000 | 274,000
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  | 2,585,000 | 2,633,000
Income from Operations |  |  |  |  |  |  |  |  | (3,528,000) | (3,505,000)
Identifiable Assets: |  |  |  |  |  |  |  |  |  |
Assets | $ 27,138,000 |  |  |  | $ 26,175,000 |  |  |  | 27,138,000 | 26,175,000
Capital Expenditures: |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  | 1,961,000 | 1,179,000
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  | $ 393,000 | $ 348,000

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