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VARIABLE INTEREST ENTITIES - Schedule of variable interest entities (Details) - USD ($) $ in Thousands | Jan. 02, 2021 | Oct. 03, 2020 | Dec. 28, 2019 | Sep. 28, 2019
--- | --- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |  |
Cash and cash equivalents | $ 10,813 | $ 16,886 |  |
Accounts receivable | 2,433 | 1,738 |  |
Inventories | 2,373 | 2,553 |  |
Prepaid and refundable income taxes | 4,596 | 2,870 |  |
Prepaid expenses and other current assets | 2,284 | 2,469 |  |
Fixed assets - net | 37,337 | 37,682 |  |
Operating lease right-of-use asset | 59,876 | 54,191 |  |
Other assets | 2,582 | 2,432 |  |
TOTAL ASSETS | 158,750 | 153,316 |  |
Accounts payable - trade | 2,476 | 2,329 |  |
Accrued expenses and other current liabilities | 12,060 | 12,688 |  |
Current portion of operating lease liabilities | 5,851 | 6,117 |  |
Current portion of notes payable | 4,059 | 9,001 |  |
Operating lease liabilities, less current portion | 56,512 | 49,960 |  |
Notes payable, less current portion | 41,350 | 36,068 |  |
TOTAL LIABILITIES | 122,308 | 116,163 |  |
Equity of variable interest entities | 36,442 | 37,153 | $ 43,443 | $ 42,707
Total liabilities and equity | 158,750 | 153,316 |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Cash and cash equivalents | 455 | 567 |  |
Accounts receivable | 140 | 162 |  |
Inventories | 27 | 27 |  |
Prepaid and refundable income taxes | 274 | 274 |  |
Prepaid expenses and other current assets | 13 | 13 |  |
Due from Ark Restaurants Corp. and affiliates | 422 | 419 |  |
Fixed assets - net | 236 | 241 |  |
Operating lease right-of-use asset | 2,594 | 2,658 |  |
Other assets | 82 | 82 |  |
TOTAL ASSETS | 4,243 | 4,443 |  |
Accounts payable - trade | 80 | 119 |  |
Accrued expenses and other current liabilities | 259 | 331 |  |
Current portion of operating lease liabilities | 232 | 226 |  |
Current portion of notes payable | 52 | 0 |  |
Operating lease liabilities, less current portion | 2,382 | 2,442 |  |
Notes payable, less current portion | 671 | 723 |  |
TOTAL LIABILITIES | 3,676 | 3,841 |  |
Equity of variable interest entities | 567 | 602 |  |
Total liabilities and equity | $ 4,243 | $ 4,443 |  |

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