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CONSOLIDATION OF VARIABLE INTEREST ENTITIES - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands | Oct. 02, 2021 | Oct. 03, 2020
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Cash and cash equivalents | $ 19,171 | $ 16,886
Accounts receivable | 4,113 | 1,738
Inventories | 3,510 | 2,553
Prepaid and refundable income taxes | 3,896 | 2,870
Prepaid expenses and other current assets | 3,205 | 2,469
Fixed assets - net | 36,174 | 37,682
Operating lease right-of-use assets - net | 56,336 | 54,191
Other assets | 2,270 | 2,432
TOTAL ASSETS | 161,216 | 153,316
Accounts payable - trade | 4,886 | 2,329
Accrued expenses and other current liabilities | 13,679 | 12,688
Current portion of operating lease liabilities | 6,165 | 6,117
Current portion of notes payable | 6,973 | 9,001
Operating lease liabilities, less current portion | 52,552 | 49,960
Notes payable, less current portion | 25,509 | 36,068
TOTAL LIABILITIES | 109,764 | 116,163
Equity of variable interest entities | 1,040 | 626
TOTAL LIABILITIES AND EQUITY | 161,216 | 153,316
Variable Interest Entity, Primary Beneficiary |  |
Variable Interest Entity [Line Items] |  |
Cash and cash equivalents | 785 | 567
Accounts receivable | 358 | 162
Inventories | 35 | 27
Prepaid and refundable income taxes | 278 | 274
Prepaid expenses and other current assets | 277 | 13
Due from Ark Restaurants Corp. and affiliates | 187 | 419
Fixed assets - net | 218 | 241
Operating lease right-of-use assets - net | 2,342 | 2,658
Other assets | 82 | 82
TOTAL ASSETS | 4,562 | 4,443
Accounts payable - trade | 213 | 119
Accrued expenses and other current liabilities | 374 | 331
Current portion of operating lease liabilities | 249 | 226
Current portion of notes payable | 95 | 0
Operating lease liabilities, less current portion | 2,193 | 2,442
Notes payable, less current portion | 101 | 723
TOTAL LIABILITIES | 3,225 | 3,841
Equity of variable interest entities | 1,337 | 602
TOTAL LIABILITIES AND EQUITY | $ 4,562 | $ 4,443

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