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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Sep. 27, 2014 | Sep. 28, 2013
REVENUES: |  |
Food and beverage sales | $ 137,895 us-gaap_FoodAndBeverageRevenue | $ 129,122 us-gaap_FoodAndBeverageRevenue
Other revenue | 1,462 us-gaap_OtherSalesRevenueNet | 1,476 us-gaap_OtherSalesRevenueNet
Total revenues | 139,357 us-gaap_SalesRevenueNet | 130,598 us-gaap_SalesRevenueNet
COSTS AND EXPENSES: |  |
Food and beverage cost of sales | 37,091 us-gaap_FoodAndBeverageCostOfSales | 32,791 us-gaap_FoodAndBeverageCostOfSales
Payroll expenses | 44,427 us-gaap_SalariesAndWages | 42,488 us-gaap_SalariesAndWages
Occupancy expenses | 17,388 us-gaap_OccupancyCosts | 17,533 us-gaap_OccupancyCosts
Other operating costs and expenses | 17,802 us-gaap_OtherCostAndExpenseOperating | 17,085 us-gaap_OtherCostAndExpenseOperating
General and administrative expenses | 10,402 us-gaap_GeneralAndAdministrativeExpense | 9,792 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 4,619 arkr_DepreciationAndAmortizationAsAResultOfReclassification | 4,303 arkr_DepreciationAndAmortizationAsAResultOfReclassification
Total costs and expenses | 131,729 us-gaap_CostsAndExpenses | 123,992 us-gaap_CostsAndExpenses
OPERATING INCOME | 7,628 us-gaap_OperatingIncomeLoss | 6,606 us-gaap_OperatingIncomeLoss
OTHER (INCOME) EXPENSE: |  |
Interest expense | 201 us-gaap_InterestExpense | 62 us-gaap_InterestExpense
Interest income | (45)us-gaap_InvestmentIncomeInterest |
Other income, net | (488)us-gaap_OtherNonoperatingIncomeExpense | (508)us-gaap_OtherNonoperatingIncomeExpense
Total other income, net | (332)us-gaap_NonoperatingIncomeExpense | (446)us-gaap_NonoperatingIncomeExpense
INCOME BEFORE PROVISION FOR INCOME TAXES | 7,960 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 7,052 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 1,775 us-gaap_IncomeTaxExpenseBenefit | 1,941 us-gaap_IncomeTaxExpenseBenefit
CONSOLIDATED NET INCOME | 6,185 us-gaap_ProfitLoss | 5,111 us-gaap_ProfitLoss
Net income attributable to non-controlling interests | (1,270)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,286)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. | $ 4,915 us-gaap_NetIncomeLoss | $ 3,825 us-gaap_NetIncomeLoss
NET INCOME PER ARK RESTAURANTS CORP. COMMON SHARE: |  |
Basic (in Dollars per share) | $ 1.49 us-gaap_EarningsPerShareBasic | $ 1.18 us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) | $ 1.43 us-gaap_EarningsPerShareDiluted | $ 1.13 us-gaap_EarningsPerShareDiluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |
Basic (in Shares) | 3,296 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 3,246 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) | 3,430 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 3,371 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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