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BUSINESS SEGMENTS (Details) - Schedule of Business Segments - USD ($) $ in Thousands | 3 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Jul. 01, 2023 | Apr. 01, 2023 | Dec. 31, 2022 | Oct. 01, 2022 | Jul. 02, 2022 | Apr. 02, 2022 | Jan. 01, 2022 | Sep. 30, 2023 | Oct. 31, 2022 | Sep. 30, 2023 | Oct. 01, 2022
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues | $ 43,360 | $ 45,372 | $ 43,803 | $ 41,861 | $ 39,724 | $ 40,675 | $ 40,330 | $ 37,403 |  |  | $ 174,396 | $ 158,132
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests: |  |  |  |  |  |  |  |  |  |  |  |
Income from Operations | 416 | 2,700 | 2,711 | 1,197 | 2,231 | 2,083 | 1,850 | 765 |  |  | 7,024 | 6,929
Interest expense |  |  |  |  |  |  |  |  |  |  | (1,067) | (757)
Interest and Other income |  |  |  |  |  |  |  |  |  |  | 108 | 131
Gain on forgiveness of debt |  |  |  |  |  |  |  |  |  |  |  | 3,488
Gain on sale of property and equipment |  |  |  |  |  |  |  |  |  |  |  | 21
Income Before Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  | 6,065 | 9,812
Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  | (649) | (763)
Net Income |  |  |  |  |  |  |  |  |  |  | 5,416 | 9,049
Net Income Loss (Income) Attributable to Noncontrolling Interests |  |  |  |  |  |  |  |  |  |  | (1,417) | (2,737)
Net Income Attributable to Flanigan’s Enterprises, Inc. Stockholders | (127) | $ 1,605 | $ 1,897 | $ 624 | 1,253 | $ 1,835 | $ 1,660 | $ 1,564 | $ 5,416 | $ 9,049 | 3,999 | 6,312
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  | 3,584 | 3,012
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 20,574 | 9,442
Identifiable Assets: |  |  |  |  |  |  |  |  |  |  |  |
Assets | 145,769 |  |  |  | 147,492 |  |  |  | 145,769 |  | 145,769 | 147,492
Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  |  |  | 174,396 | 158,132
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests: |  |  |  |  |  |  |  |  |  |  |  |
Income from Operations |  |  |  |  |  |  |  |  |  |  | 10,315 | 8,836
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  | 3,137 | 2,606
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 11,295 | 8,616
Identifiable Assets: |  |  |  |  |  |  |  |  |  |  |  |
Assets | 100,289 |  |  |  | 93,631 |  |  |  | 100,289 |  | 100,289 | 93,631
Restaurants [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  |  |  | 136,238 | 123,627
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests: |  |  |  |  |  |  |  |  |  |  |  |
Income from Operations |  |  |  |  |  |  |  |  |  |  | 7,611 | 6,228
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  | 2,669 | 2,290
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 7,440 | 6,578
Identifiable Assets: |  |  |  |  |  |  |  |  |  |  |  |
Assets | 76,575 |  |  |  | 73,596 |  |  |  | 76,575 |  | 76,575 | 73,596
Package stores [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  |  |  | 35,187 | 31,692
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests: |  |  |  |  |  |  |  |  |  |  |  |
Income from Operations |  |  |  |  |  |  |  |  |  |  | 2,704 | 2,608
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  | 468 | 316
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | 3,855 | 2,038
Identifiable Assets: |  |  |  |  |  |  |  |  |  |  |  |
Assets | 23,714 |  |  |  | 20,035 |  |  |  | 23,714 |  | 23,714 | 20,035
Other Revenues [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Operating Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  |  |  |  |  |  |  |  |  |  | 2,971 | 2,813
Corporate Expenses [Member] |  |  |  |  |  |  |  |  |  |  |  |
Income from Operations Reconciled to Income after Income Taxes and Net Income Attributable to Noncontrolling Interests: |  |  |  |  |  |  |  |  |  |  |  |
Income from Operations |  |  |  |  |  |  |  |  |  |  | 7,024 | 6,929
Corporate expenses, net of other revenues |  |  |  |  |  |  |  |  |  |  | (3,291) | (1,907)
Interest expense |  |  |  |  |  |  |  |  |  |  | (1,067) | (757)
Interest and Other income |  |  |  |  |  |  |  |  |  |  | 108 | 131
Gain on forgiveness of debt |  |  |  |  |  |  |  |  |  |  |  | 3,488
Gain on sale of property and equipment |  |  |  |  |  |  |  |  |  |  |  | 21
Identifiable Assets: |  |  |  |  |  |  |  |  |  |  |  |
Assets | $ 45,480 |  |  |  | $ 53,861 |  |  |  | $ 45,480 |  | 45,480 | 53,861
Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  |  |  |  |  |  |  |  |  | 447 | 406
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  | $ 9,279 | $ 826

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