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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Stock Option Receivable [Member] | Treasury Stock [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Oct. 02, 2010 | $ 46 | $ 23,061 | $ 8 | $ 22,554 | $ (29) | $ (10,095) | $ 35,545 | $ 1,895 | $ 37,440
BALANCE (in Shares) at Oct. 02, 2010 | 4,597 |  |  |  |  |  |  |  |
Cumulative effect adjustment related to consolidation of variable interest entities upon the adoption of the amendments to ASC Topic 810 |  |  |  | (348) |  |  | (348) | 3,765 | 3,417
Net income attributable to Ark Restaurants Corp. |  |  |  | 1,415 |  |  | 1,415 |  | 1,415
Net income attributable to non-controlling interests |  |  |  |  |  |  |  | 889 | 889
Unrealized loss on available-for-sale securities |  |  | (5) |  |  |  | (5) |  | (5)
Total comprehensive income |  |  |  |  |  |  | 1,410 | 889 | 2,299
Exercise of stock options |  | 48 |  |  |  |  | 48 |  | 48
Exercise of stock options (in Shares) | 4 |  |  |  |  |  |  |  |
Tax benefit on exercise of stock options |  | 3 |  |  |  |  | 3 |  | 3
Stock-based compensation |  | 190 |  |  |  |  | 190 |  | 190
Distributions to non-controlling interests |  |  |  |  |  |  |  | (1,718) | (1,718)
Payment of dividends - $1.00 per share |  |  |  | (3,493) |  |  | (3,493) |  | (3,493)
BALANCE at Oct. 01, 2011 | 46 | 23,302 | 3 | 20,128 | (29) | (10,095) | 33,355 | 4,831 | 38,186
BALANCE (in Shares) at Oct. 01, 2011 | 4,601 |  |  |  |  |  |  |  |
Net income attributable to Ark Restaurants Corp. |  |  |  | 5,489 |  |  | 5,489 |  | 5,489
Net income attributable to non-controlling interests |  |  |  |  |  |  |  | 1,661 | 1,661
Unrealized loss on available-for-sale securities |  |  | (3) |  |  |  | (3) |  | (3)
Total comprehensive income |  |  |  |  |  |  | 5,486 | 1,661 | 7,147
Stock-based compensation |  | 108 |  |  |  |  | 108 |  | 108
Distributions to non-controlling interests |  |  |  |  |  |  |  | (2,313) | (2,313)
Payment of dividends - $1.00 per share |  |  |  | (3,245) |  |  | (3,245) |  | (3,245)
Write-off of stock option receivable |  |  |  |  | 29 |  | 29 |  | 29
Purchase of treasury stock |  |  |  |  |  | (3,125) | (3,125) |  | (3,125)
BALANCE at Sep. 29, 2012 | $ 46 | $ 23,410 |  | $ 22,372 |  | $ (13,220) | $ 32,608 | $ 4,179 | $ 36,787
BALANCE (in Shares) at Sep. 29, 2012 | 4,601 |  |  |  |  |  |  |  |

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