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RECENT RESTAURANT EXPANSION (Tables) | 9 Months Ended
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Jun. 29, 2019
Business Combinations [Abstract] |
Allocation of Fair Values of Assets Acquired | A preliminary allocation of the fair values of the assets acquired, subject to final purchase accounting, is as follows (amounts in thousands):
Cash | $ | 11 |
Inventory | 80 |
Furniture, fixtures and equipment | 200 |
Trademarks | 1,110 |
Goodwill | 5,690 |
Liabilities assumed | (55 | )
| $ | 7,036 |
Pro Forma Information | The unaudited pro forma financial information, which has been adjusted for rent payments under the lease discussed above as well as interest expense of the term loan, is presented for informational purposes only and may not be indicative of what actual results of operations would have been had the acquisition of JB's on the Beach occurred on the dates indicated, nor does it purport to represent the results of operations for future periods.
| 13 Weeks Ended |  | 39 Weeks Ended
| June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
| (Dollars in thousands except per share amounts) |  | (Dollars in thousands except per share amounts)
Total revenues | $ | 46,423 |  |  | $ | 47,575 |  |  | $ | 128,445 |  |  | $ | 128,272 |
Net income | $ | 4,123 |  |  | $ | 2,836 |  |  | $ | 3,891 |  |  | $ | 4,438 |
Net income per share - basic | $ | 1.18 |  |  | $ | 0.82 |  |  | $ | 1.12 |  |  | $ | 1.29 |
Net income per share - diluted | $ | 1.17 |  |  | $ | 0.80 |  |  | $ | 1.10 |  |  | $ | 1.25 |
Basic | 3,481 |  |  | 3,440 |  |  | 3,477 |  |  | 3,436 |
Diluted | 3,530 |  |  | 3,558 |  |  | 3,531 |  |  | 3,554 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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