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RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS (Tables) | 12 Months Ended
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Oct. 02, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The fair values of the assets acquired were allocated as follows (amounts in thousands):
Cash | $ | 3 |
Inventory | 39 |
Security deposit | 30 |
Trademarks | 500 |
Non-compete agreement | 380 |
Goodwill | 1,870 |
Liabilities assumed | (2) |
| $ | 2,820 |
Business Acquisition, 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 interest expense on the above-mentioned note, is presented for informational purposes only and may not be indicative of what actual results of operations would have been had the acquisition of Blue Moon Fish Company occurred on the dates indicated, nor does it purport to represent the results of operations for future periods.
| Year Ended
| October 2, 2021 |  | October 3, 2020
| (unaudited)
Total revenues | $ | 132,547 |  |  | $ | 110,700 |
Net income (loss) | $ | 12,926 |  |  | $ | (4,303) |
Net income (loss) per share - basic | $ | 3.68 |  |  | $ | (1.23) |
Net income (loss) per share - diluted | $ | 3.59 |  |  | $ | (1.23) |
Shares - Basic | 3,516 |  |  | 3,500 |
Shares - Diluted | 3,604 |  |  | 3,500 |

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