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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Oct. 03, 2020 | Sep. 28, 2019
REVENUES: |  |
Revenues | $ 106,490 | $ 162,354
COSTS AND EXPENSES: |  |
Payroll expenses | 40,975 | 56,675
Other operating costs and expenses | 14,757 | 20,378
General and administrative expenses | 10,160 | 12,011
Depreciation and amortization | 4,056 | 5,233
Loss on termination of lease | 364 | 0
Loss on closure of Durgin-Park | 0 | 1,106
Impairment loss from write-down of long-lived assets | 0 | 2,857
Total costs and expenses | 114,286 | 159,108
OPERATING INCOME (LOSS) | (7,796) | 3,246
OTHER (INCOME) EXPENSE: |  |
Interest expense | 1,421 | 1,437
Interest income | (126) | (61)
Other income | (88) | 0
Total other expense, net | 1,207 | 1,376
INCOME (LOSS) BEFORE BENEFIT FOR INCOME TAXES | (9,003) | 1,870
Benefit for income taxes | (4,385) | (591)
CONSOLIDATED NET INCOME (LOSS) | (4,618) | 2,461
Net (income) loss attributable to non-controlling interests | (70) | 215
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. | $ (4,688) | $ 2,676
Earnings Per Share [Abstract] |  |
Basic (in Dollars per share) | $ (1.34) | $ 0.77
Diluted (in Dollars per share) | $ (1.34) | $ 0.76
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |
Basic (in Shares) | 3,500 | 3,479
Diluted (in Shares) | 3,500 | 3,531
Food and Beverage |  |
REVENUES: |  |
Revenues | $ 104,062 | $ 159,125
COSTS AND EXPENSES: |  |
Cost of goods and services sold | 28,583 | 43,435
Other Revenue |  |
REVENUES: |  |
Revenues | 2,428 | 3,229
Occupancy |  |
COSTS AND EXPENSES: |  |
Cost of goods and services sold | $ 15,391 | $ 17,413

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