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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Apr. 03, 2021
Mar. 28, 2020
REVENUES:        
Total revenues $ 25,767 $ 34,002 $ 46,066 $ 77,516
COSTS AND EXPENSES:        
Payroll expenses 8,391 13,103 17,041 28,224
Other operating costs and expenses 3,529 5,654 6,339 10,982
General and administrative expenses 3,036 2,397 4,824 5,451
Loss on termination of lease 0 364 0 364
Depreciation and amortization 1,021 1,012 1,963 2,208
Total costs and expenses 27,264 35,938 50,869 77,016
OPERATING INCOME (LOSS) (1,497) (1,936) (4,803) 500
OTHER (INCOME) EXPENSE:        
Interest expense 308 303 632 762
Interest income (13) (61) (27) (74)
Gain on forgiveness of PPP Loans (4,124) 0 (4,124) 0
Total other (income) expense, net (3,829) 242 (3,519) 688
INCOME (LOSS) BEFORE BENEFIT FOR INCOME TAXES 2,332 (2,178) (1,284) (188)
Benefit for income taxes (1,921) (414) (4,839) (95)
CONSOLIDATED NET INCOME (LOSS) 4,253 (1,764) 3,555 (93)
Net income attributable to non-controlling interests (92) (14) (157) (172)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 4,161 $ (1,778) $ 3,398 $ (265)
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:        
Basic (in dollars per share) $ 1.19 $ (0.51) $ 0.97 $ (0.08)
Diluted (in dollars per share) $ 1.15 $ (0.51) $ 0.95 $ (0.08)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in shares) 3,511 3,500 3,507 3,499
Diluted (in shares) 3,627 3,500 3,579 3,499
Food and Beverage        
REVENUES:        
Total revenues $ 25,181 $ 33,114 $ 45,070 $ 75,943
COSTS AND EXPENSES:        
Cost of goods and services sold 7,764 9,578 13,705 20,518
Other Revenue        
REVENUES:        
Total revenues 586 888 996 1,573
Occupancy        
COSTS AND EXPENSES:        
Cost of goods and services sold $ 3,523 $ 3,830 $ 6,997 $ 9,269