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CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($) $ in Thousands | Sep. 30, 2023 | Oct. 01, 2022
--- | --- | ---
Cash and cash equivalents | $ 13,415 | $ 23,439
Accounts receivable | 3,313 | 3,185
Inventories | 3,093 | 3,707
Prepaid and refundable income taxes | 212 | 1,778
Prepaid expenses and other current assets | 1,569 | 1,523
Fixed assets - net | 34,314 | 34,682
Operating lease right-of-use assets - net | 96,459 | 101,720
Other assets | 2,161 | 2,524
Accounts payable - trade | 4,058 | 4,466
Accrued expenses and other current liabilities | 13,829 | 16,312
Current portion of operating lease liabilities | 7,988 | 7,530
Operating lease liabilities, less current portion | $ 92,232 | $ 97,444
Common stock, par value (in USD per share) | $ 0.01 | $ 0.01
Common stock, shares authorized (in shares) | 10,000,000 | 10,000,000
Common stock, shares outstanding (in shares) | 3,604,000 | 3,600,000
Common stock, shares issued (in shares) | 3,604,000 | 3,600,000
Variable Interest Entity, Primary Beneficiary |  |
Cash and cash equivalents | $ 564 | $ 834
Accounts receivable | 169 | 140
Inventories | 47 | 38
Prepaid and refundable income taxes | 204 | 278
Prepaid expenses and other current assets | 31 | 17
Fixed assets - net | 216 | 212
Operating lease right-of-use assets - net | 1,796 | 2,076
Other assets | 11 | 11
Accounts payable - trade | 93 | 135
Accrued expenses and other current liabilities | 331 | 417
Current portion of operating lease liabilities | 298 | 272
Operating lease liabilities, less current portion | $ 1,623 | $ 1,921

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