XML 14 R33.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) (USD $) | Sep. 30, 2014 | Sep. 30, 2013
--- | --- | ---
Current [Member] |  |  |  |
Schedule of Deferred Income Tax Assets and Liabilities [Line Items] |  |  |  |
Tax effect of net operating loss carry-forward (includes $8,400 of charitable carry-forward) | $ 0 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |  | $ 0 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |
Partnership basis difference | 0 us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |  | 0 us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |
Deferred revenue | 0 us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |  | 0 us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |
Property and equipment basis differences | 0 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |  | 0 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |
Other accrued liability and asset difference | 40,000 us-gaap_DeferredTaxAssetsOther / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |  | 12,000 us-gaap_DeferredTaxAssetsOther / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |
Net deferred tax assets | 40,000 us-gaap_DeferredTaxAssetsGross / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |  | 12,000 us-gaap_DeferredTaxAssetsGross / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |
Less valuation allowance | (40,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember | [1] | (12,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember | [1]
Net deferred tax assets | 0 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |  | 0 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityCurrentMember |
Long Term [Member] |  |  |  |
Schedule of Deferred Income Tax Assets and Liabilities [Line Items] |  |  |  |
Tax effect of net operating loss carry-forward (includes $8,400 of charitable carry-forward) | 2,830,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |  | 2,733,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |
Partnership basis difference | 194,000 us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |  | 168,000 us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |
Deferred revenue | 98,000 us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |  | 107,000 us-gaap_DeferredTaxAssetsDeferredIncome / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |
Property and equipment basis differences | 409,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |  | 400,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |
Other accrued liability and asset difference | 186,000 us-gaap_DeferredTaxAssetsOther / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |  | 94,000 us-gaap_DeferredTaxAssetsOther / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |
Net deferred tax assets | 3,717,000 us-gaap_DeferredTaxAssetsGross / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |  | 3,502,000 us-gaap_DeferredTaxAssetsGross / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |
Less valuation allowance | (3,717,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember | [1] | (3,502,000)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember | [1]
Net deferred tax assets | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |  | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet / us-gaap_StatementScenarioAxis = gtim_DeferredTaxAssetLiabilityNoncurrentMember |
[1] | The valuation allowance increased by $243,000 during the year ended September 30, 2014.

X
- Details
Name: | gtim_ScheduleOfDeferredIncomeTaxAssetsAndLiabilitiesLineItems
Namespace Prefix: | gtim_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsDeferredIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
Name: | us-gaap_DeferredTaxAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxAssetsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. + References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementScenarioAxis=gtim_DeferredTaxAssetLiabilityCurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=gtim_DeferredTaxAssetLiabilityNoncurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |