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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Total Ark Restaurants Corp. Shareholders’ Equity | Non- controlling Interests
--- | --- | --- | --- | --- | --- | ---
BALANCE (in shares) at Mar. 31, 2018 |  | 3,437,000 |  |  |  |
BALANCE at Mar. 31, 2018 | $ 41,679 | $ 34 | $ 12,417 | $ 27,570 | $ 40,021 | $ 1,658
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 2,925 |  |  | 2,657 | 2,657 | 268
Exercise of stock options (in shares) |  | 33,000 |  |  |  |
Exercise of stock options | 434 | $ 1 | 433 |  | 434 |
Distributions to non-controlling interests | (172) |  |  |  |  | (172)
Dividend paid | (867) |  |  | (867) | (867) |
BALANCE (in shares) at Jun. 30, 2018 |  | 3,470,000 |  |  |  |
BALANCE at Jun. 30, 2018 | 43,999 | $ 35 | 12,850 | 29,360 | 42,245 | 1,754
BALANCE (in shares) at Sep. 29, 2018 |  | 3,470,000 |  |  |  |
BALANCE at Sep. 29, 2018 | 43,736 | $ 35 | 12,897 | 29,364 | 42,296 | 1,440
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | $ 3,403 |  |  | 3,231 | 3,231 | 172
Exercise of stock options (in shares) | 40,500,000 | 41,000 |  |  |  |
Exercise of stock options | $ 503 |  | 503 |  | 503 |
Purchase and retirement of treasury shares (in shares) |  | (12,000) |  |  |  |
Purchase and retirement of treasury shares | (235) |  | (235) |  | (235) |
Stock-based compensation | 89 |  | 89 |  | 89 |
Distributions to non-controlling interests | (291) |  |  |  |  | (291)
Dividend paid | (2,613) |  |  | (2,613) | (2,613) |
BALANCE (in shares) at Jun. 29, 2019 |  | 3,499,000 |  |  |  |
BALANCE at Jun. 29, 2019 | 44,592 | $ 35 | 13,254 | 29,982 | 43,271 | 1,321
BALANCE (in shares) at Mar. 30, 2019 |  | 3,477,000 |  |  |  |
BALANCE at Mar. 30, 2019 | 41,245 | $ 35 | 13,015 | 26,895 | 39,945 | 1,300
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 4,094 |  |  | 3,962 | 3,962 | 132
Exercise of stock options (in shares) |  | 34,000 |  |  |  |
Exercise of stock options | $ 409 |  | 409 |  | 409 |
Purchase and retirement of treasury shares (in shares) | (11,774) | (12,000) |  |  |  |
Purchase and retirement of treasury shares | $ (235) |  | (235) |  | (235) |
Stock-based compensation | 65 |  | 65 |  | 65 |
Distributions to non-controlling interests | (111) |  |  |  |  | (111)
Dividend paid | (875) |  |  | (875) | (875) |
BALANCE (in shares) at Jun. 29, 2019 |  | 3,499,000 |  |  |  |
BALANCE at Jun. 29, 2019 | $ 44,592 | $ 35 | $ 13,254 | $ 29,982 | $ 43,271 | $ 1,321

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