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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total Ark Restaurants Corp. Shareholders’Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Non- controlling Interests
BEGINNING BALANCE (in hares) at Sep. 28, 2019     3,499,000      
BEGINNING BALANCE at Sep. 28, 2019 $ 42,707 $ 41,864 $ 35 $ 13,277 $ 28,552 $ 843
Net income (loss) $ (4,618) (4,688)     (4,688) 70
Exercise of stock options (in shares) 3,500   3,000      
Exercise of stock options $ 50 50   50    
Stock-based compensation 176 176   176    
Distributions to non-controlling interests (287)         (287)
Dividends paid - $0.25 per share (875) (875)     (875)  
ENDING BALANCE (in shares) at Oct. 03, 2020     3,502,000      
ENDING BALANCE at Oct. 03, 2020 37,153 36,527 $ 35 13,503 22,989 626
Net income (loss) $ 14,247 12,895     12,895 1,352
Exercise of stock options (in shares) 49,149   49,000      
Exercise of stock options $ 710 710 $ 1 709    
Stock-based compensation 280 280   280    
Distributions to non-controlling interests (938)         (938)
ENDING BALANCE (in shares) at Oct. 02, 2021     3,551,000      
ENDING BALANCE at Oct. 02, 2021 $ 51,452 $ 50,412 $ 36 $ 14,492 $ 35,884 $ 1,040