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VARIABLE INTEREST ENTITIES - Schedule of variable interest entities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Oct. 01, 2022 | Jan. 01, 2022 | Oct. 02, 2021
--- | --- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |  |
Cash and cash equivalents | $ 19,427 | $ 23,439 |  |
Accounts receivable | 4,188 | 3,185 |  |
Inventories | 3,453 | 3,707 |  |
Prepaid and refundable income taxes | 1,675 | 1,778 |  |
Prepaid expenses and other current assets | 1,255 | 1,523 |  |
Fixed assets - net | 34,448 | 34,682 |  |
Operating lease right-of-use assets - net | 99,720 | 101,720 |  |
Other assets | 2,514 | 2,524 |  |
Total assets | 203,633 | 209,534 |  |
Accounts payable - trade | 4,746 | 4,466 |  |
Accrued expenses and other current liabilities | 12,331 | 16,312 |  |
Current portion of operating lease liabilities | 7,866 | 7,530 |  |
Operating lease liabilities, less current portion | 95,419 | 97,444 |  |
Notes payable, less current portion | 15,979 | 17,089 |  |
Total liabilities | 141,984 | 149,416 |  |
Equity of variable interest entities | 61,649 | 60,118 | $ 53,426 | $ 51,452
TOTAL LIABILITIES AND EQUITY | 203,633 | 209,534 |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Cash and cash equivalents | 790 | 834 |  |
Accounts receivable | 151 | 140 |  |
Inventories | 38 | 38 |  |
Prepaid and refundable income taxes | 278 | 278 |  |
Prepaid expenses and other current assets | 9 | 17 |  |
Due from Ark Restaurants Corp. and affiliates | 396 | 400 |  |
Fixed assets - net | 216 | 212 |  |
Operating lease right-of-use assets - net | 2,008 | 2,076 |  |
Other assets | 11 | 11 |  |
Total assets | 3,897 | 4,006 |  |
Accounts payable - trade | 85 | 135 |  |
Accrued expenses and other current liabilities | 369 | 417 |  |
Current portion of operating lease liabilities | 278 | 272 |  |
Operating lease liabilities, less current portion | 1,850 | 1,921 |  |
Notes payable, less current portion | 0 | 0 |  |
Total liabilities | 2,582 | 2,745 |  |
Equity of variable interest entities | 1,315 | 1,261 |  |
TOTAL LIABILITIES AND EQUITY | $ 3,897 | $ 4,006 |  |

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