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RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS (Tables) | 3 Months Ended
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Jan. 02, 2021
Business Combinations [Abstract] |
Allocation of Fair Values of Assets Acquired | A preliminary allocation of the fair values of the assets acquired, subject to final purchase accounting, is 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 |
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 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.
| 13 Weeks Ended | 13 Weeks Ended
| January 2, 2021 | December 28, 2019
| (unaudited) | (unaudited)
Total revenues | $ | 20,976 |  | $ | 45,050 |
Net income | $ | (728) |  | $ | 1,857 |
Net income per share - basic | $ | (0.21) |  | $ | 0.53 |
Net income per share - diluted | $ | (0.21) |  | $ | 0.52 |
Basic | 3,502 |  | 3,499 |
Diluted | 3,502 |  | 3,541 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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