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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 (loss) (2,852)     (2,791) (2,791) (61)
Exercise of stock options (in shares)   3,000        
Exercise of stock options 50   50   50  
Stock-based compensation 113   113   113  
Distributions to non-controlling interests (138)         (138)
Dividends accrued (1,751)     (1,751) (1,751)  
Ending balance (in shares) at Jun. 27, 2020   3,502,000        
Ending balance at Jun. 27, 2020 38,129 $ 35 13,440 24,010 37,485 644
Beginning balance (in shares) at Mar. 28, 2020   3,502,000        
Beginning balance at Mar. 28, 2020 40,830 $ 35 13,382 26,536 39,953 877
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (2,759)     (2,526) (2,526) (233)
Stock-based compensation 58   58   58  
Ending balance (in shares) at Jun. 27, 2020   3,502,000        
Ending balance at Jun. 27, 2020 38,129 $ 35 13,440 24,010 37,485 644
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 (loss) $ 6,883     6,067 6,067 816
Exercise of stock options (in shares) 49,149 50,000        
Exercise of stock options $ 710 $ 1 709   710  
Stock-based compensation 207   207   207  
Distributions to non-controlling interests (480)         (480)
Ending balance (in shares) at Jul. 03, 2021   3,552,000        
Ending balance at Jul. 03, 2021 44,473 $ 36 14,419 29,056 43,511 962
Beginning balance (in shares) at Apr. 03, 2021   3,532,000        
Beginning balance at Apr. 03, 2021 41,219 $ 35 14,062 26,386 40,483 736
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 3,329     2,670 2,670 659
Exercise of stock options (in shares)   20,000        
Exercise of stock options 284 $ 1 283   284  
Stock-based compensation 74   74   74  
Distributions to non-controlling interests (433)         (433)
Ending balance (in shares) at Jul. 03, 2021   3,552,000        
Ending balance at Jul. 03, 2021 $ 44,473 $ 36 $ 14,419 $ 29,056 $ 43,511 $ 962