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VARIABLE INTEREST ENTITIES - Schedule of variable interest entities (Details) - USD ($) $ in Thousands | Apr. 02, 2022 | Jan. 01, 2022 | Oct. 02, 2021 | Apr. 03, 2021 | Jan. 02, 2021 | Oct. 03, 2020
--- | --- | --- | --- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |  |  |  |
Cash and cash equivalents | $ 18,542 |  | $ 19,171 |  |  |
Accounts receivable | 3,967 |  | 4,113 |  |  |
Inventories | 4,240 |  | 3,510 |  |  |
Prepaid and refundable income taxes | 3,839 |  | 3,896 |  |  |
Prepaid expenses and other current assets | 3,395 |  | 3,205 |  |  |
Fixed assets - net | 35,154 |  | 36,174 |  |  |
Operating lease right-of-use assets - net | 52,575 |  | 56,336 |  |  |
Other assets | 2,242 |  | 2,270 |  |  |
Total assets | 156,168 |  | 161,216 |  |  |
Accounts payable - trade | 4,909 |  | 4,886 |  |  |
Accrued expenses and other current liabilities | 13,912 |  | 13,679 |  |  |
Current portion of operating lease liabilities | 5,880 |  | 6,165 |  |  |
Current portion of notes payable | 5,839 |  | 6,973 |  |  |
Operating lease liabilities, less current portion | 49,388 |  | 52,552 |  |  |
Notes payable, less current portion | 22,121 |  | 25,509 |  |  |
Total liabilities | 102,049 |  | 109,764 |  |  |
Equity of variable interest entities | 54,119 | $ 53,426 | 51,452 | $ 41,220 | $ 36,442 | $ 37,153
Total liabilities and equity | 156,168 |  | 161,216 |  |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |  |  |
Cash and cash equivalents | 277 |  | 785 |  |  |
Accounts receivable | 392 |  | 358 |  |  |
Inventories | 40 |  | 35 |  |  |
Prepaid and refundable income taxes | 280 |  | 278 |  |  |
Prepaid expenses and other current assets | 128 |  | 277 |  |  |
Due from Ark Restaurants Corp. and affiliates | 284 |  | 187 |  |  |
Fixed assets - net | 210 |  | 218 |  |  |
Operating lease right-of-use assets - net | 2,211 |  | 2,342 |  |  |
Other assets | 82 |  | 82 |  |  |
Total assets | 3,904 |  | 4,562 |  |  |
Accounts payable - trade | 122 |  | 213 |  |  |
Accrued expenses and other current liabilities | 554 |  | 374 |  |  |
Current portion of operating lease liabilities | 260 |  | 249 |  |  |
Current portion of notes payable | 0 |  | 95 |  |  |
Operating lease liabilities, less current portion | 2,061 |  | 2,193 |  |  |
Notes payable, less current portion | 0 |  | 101 |  |  |
Total liabilities | 2,997 |  | 3,225 |  |  |
Equity of variable interest entities | 907 |  | 1,337 |  |  |
Total liabilities and equity | $ 3,904 |  | $ 4,562 |  |  |

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