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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Oct. 02, 2021
Oct. 03, 2020
REVENUES:    
Revenues $ 131,870 $ 106,490
COSTS AND EXPENSES:    
Payroll expenses 42,579 40,975
Other operating costs and expenses 16,044 14,757
General and administrative expenses 10,523 10,160
(Gain) loss on lease termination (810) 364
Depreciation and amortization 3,630 4,056
Total costs and expenses 125,663 114,286
OPERATING INCOME (LOSS) 6,207 (7,796)
OTHER (INCOME) EXPENSE:    
Interest expense 1,230 1,421
Interest income (51) (126)
Other Income 0 (88)
Gain on forgiveness of PPP Loans (10,400) 0
Total other (income) expense, net (9,221) 1,207
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES 15,428 (9,003)
Provision (benefit) for income taxes 1,181 (4,385)
CONSOLIDATED NET INCOME (LOSS) 14,247 (4,618)
Net income attributable to non-controlling interests (1,352) (70)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 12,895 $ (4,688)
Earnings Per Share [Abstract]    
Basic (in dollars per share) $ 3.67 $ (1.34)
Diluted (in dollars per share) $ 3.58 $ (1.34)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:    
Basic (in shares) 3,516 3,500
Diluted (in shares) 3,604 3,500
Food and Beverage    
REVENUES:    
Revenues $ 128,988 $ 104,062
COSTS AND EXPENSES:    
Cost of goods and services sold 38,950 28,583
Other revenue    
REVENUES:    
Revenues 2,882 2,428
Occupancy    
COSTS AND EXPENSES:    
Cost of goods and services sold $ 14,747 $ 15,391