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RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS (Tables) | 6 Months Ended
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Mar. 28, 2020
Business Combinations [Abstract] |
Allocation of Fair Values of Assets Acquired | The fair values of the assets acquired, none of which are amortizable, were allocated 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 is presented in thousands except per share and share data), which has been adjusted for 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 | 26 Weeks Ended
| March 30, 2019 | March 30, 2019
| (unaudited) | (unaudited)
Total revenues | $ | 38,877 |  | $ | 82,021 |
Net income | $ | (235 | ) | $ | (210 | )
Net income per share - basic | $ | (0.07 | ) | $ | (0.06 | )
Net income per share - diluted | $ | (0.07 | ) | $ | (0.06 | )
Basic | 3,475 |  | 3,475 |
Diluted | 3,475 |  | 3,475 |

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