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CONSOLIDATED 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 Sep. 29, 2018 |  | 3,470,000 |  |  |  |
BALANCE at Sep. 29, 2018 | $ 43,736 | $ 35 | $ 12,897 | $ 29,364 | $ 42,296 | $ 1,440
Net income (loss) | $ 2,461 |  |  | 2,676 | 2,676 | (215)
Exercise of stock options (in Shares) | 40,500 | 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 | 112 |  | 112 |  | 112 |
Distributions to non-controlling interests | (382) |  |  |  |  | (382)
Dividends paid and accrued | (3,488) |  |  | (3,488) | (3,488) |
BALANCE (in Shares) at Sep. 28, 2019 |  | 3,499,000 |  |  |  |
BALANCE at Sep. 28, 2019 | 42,707 | $ 35 | 13,277 | 28,552 | 41,864 | 843
Net income (loss) | $ (4,618) |  |  | (4,688) | (4,688) | 70
Exercise of stock options (in Shares) | 3,500 | 3,000 |  |  |  |
Exercise of stock options | $ 50 |  | 50 |  | 50 |
Stock-based compensation | 176 |  | 176 |  | 176 |
Distributions to non-controlling interests | (287) |  |  |  |  | (287)
Dividends paid and accrued | (875) |  |  | (875) | (875) |
BALANCE (in Shares) at Oct. 03, 2020 |  | 3,502,000 |  |  |  |
BALANCE at Oct. 03, 2020 | $ 37,153 | $ 35 | $ 13,503 | $ 22,989 | $ 36,527 | $ 626

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