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CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Total Ark Restaurants Corp. Shareholders’ Equity
Non- controlling Interests
Beginning balance (in shares) at Sep. 28, 2019   3,499,000        
Beginning balance at Sep. 28, 2019 $ 42,707 $ 35 $ 13,277 $ 28,552 $ 41,864 $ 843
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (93)     (265) (265) 172
Exercise of stock options (in shares)   3,000        
Exercise of stock options 50   50   50  
Stock-based compensation 55   55   55  
Distributions to non-controlling interests (138)         (138)
Dividends accrued (1,751)     (1,751) (1,751)  
Ending balance (in shares) at Mar. 28, 2020   3,502,000        
Ending balance at Mar. 28, 2020 40,830 $ 35 13,382 26,536 39,953 877
Beginning balance (in shares) at Dec. 28, 2019   3,499,000        
Beginning balance at Dec. 28, 2019 43,443 $ 35 13,289 29,190 42,514 929
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (1,764)     (1,778) (1,778) 14
Exercise of stock options (in shares)   3,000        
Exercise of stock options 50   50   50  
Stock-based compensation 43   43   43  
Distributions to non-controlling interests (66)         (66)
Dividends accrued (876)     (876) (876)  
Ending balance (in shares) at Mar. 28, 2020   3,502,000        
Ending balance at Mar. 28, 2020 40,830 $ 35 13,382 26,536 39,953 877
Beginning balance (in shares) at Oct. 03, 2020   3,502,000        
Beginning balance at Oct. 03, 2020 37,153 $ 35 13,503 22,989 36,527 626
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 3,555     3,398 3,398 157
Exercise of stock options (in shares) 29,500 30,000        
Exercise of stock options $ 426   426   426  
Stock-based compensation 133   133   133  
Distributions to non-controlling interests (47)         (47)
Ending balance (in shares) at Apr. 03, 2021   3,532,000        
Ending balance at Apr. 03, 2021 41,220 $ 35 14,062 26,387 40,484 736
Beginning balance (in shares) at Jan. 02, 2021   3,502,000        
Beginning balance at Jan. 02, 2021 36,442 $ 35 13,563 22,226 35,824 618
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 4,253     4,161 4,161 92
Exercise of stock options (in shares)   30,000        
Exercise of stock options 426   426   426  
Stock-based compensation 73   73   73  
Distributions to non-controlling interests 26         26
Ending balance (in shares) at Apr. 03, 2021   3,532,000        
Ending balance at Apr. 03, 2021 $ 41,220 $ 35 $ 14,062 $ 26,387 $ 40,484 $ 736