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Business Combinations (Tables) | 9 Months Ended
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Jun. 30, 2015
Business Combinations [Abstract] |
Schedule of Fair Value Estimate of Assets Acquired and Liabilities Assumed |
|  | Allocated Fair Value
Cash | $ | 1,376
Receivables |  | 124
Prepaid expenses and other |  | 49
Inventories |  | 133
Deposits |  | 52
Property and equipment |  | 3,672
Trademarks |  | 3,900
Franchise agreements |  | 116
Non-compete agreements |  | 15
Goodwill |  | 14,974
Total assets purchased |  | 24,411
Accounts payable and other accrued liabilities |  | (749)
Unfavorable lease liability |  | (481)
Non-controlling interests in partnerships |  | (1,276)
Total liabilities assumed |  | (2,506)
Investment in BDFD balance |  | (498)
Total purchase price | $ | 21,407
Cash | $ | 18,988
Notes payable |  | 2,419
Total purchase price | $ | 21,407
Schedule of Intangible Assets Acquired |
| Estimated Fair Value | Weighted Average Estimated Useful Life (yrs)
Trademarks and trade names | $ 3,900 | Indefinite
Franchise Agreements | 116 | 3 – 9
Non-Compete Agreements | 15 | 3
Goodwill, including assembled workforce | 14,974 | Indefinite
Pro-Forma Revenue and Net Income |
| Three Months Ended |  | Nine months Ended
| June 30, (1) |  | June 30, (2)
| 2015 |  | 2014 |  | 2015 |  | 2014
Revenues | $14,825 |  | $11,476 |  | $39,866 |  | $30,016
Net income (loss) | $641 |  | $596 |  | $409 |  | $(178)
Net income (loss) attributable to Good Times Restaurants, Inc. | $480 |  | $474 |  | $131 |  | $(162)
Net income (loss)attributable to common shareholders | $480 |  | $474 |  | $131 |  | $(221)
Basic income (loss) per share | $.04 |  | $.07 |  | $.01 |  | $(.04)
Diluted income (loss) per share | $.04 |  | $.06 |  | $.01 |  | $(.04)

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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