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v3.8.0.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Capital Contributed in Excess of Par Value [Member] | Non-Controlling Interest In Partnerships [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCES at Sep. 30, 2015 | $ 0 | $ 12 | $ 57,434 | $ 1,615 | $ (20,804) | $ 38,257
BALANCES, shares at Sep. 30, 2015 | 0 | 12,259,550 |  |  |  |
Stock based compensation cost |  |  | 718 |  |  | 718
Restricted stock grant vesting |  | 3,544 |  |  |  |
Stock option exercise |  |  | 39 |  |  | $ 39
Stock option exercise, shares |  | 19,531 |  |  |  | 19,531
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 856 |  | $ 856
Contributions |  |  |  | 342 |  | 342
Distributions |  |  |  | (1,093) |  | (1,093)
Net Loss attributable to Good Times Restaurants Inc. and comprehensive loss |  |  |  |  | (1,321) | (1,321)
BALANCES at Sep. 27, 2016 | $ 0 | $ 12 | 58,191 | 1,720 | (22,125) | 37,798
BALANCES, shares at Sep. 27, 2016 | 0 | 12,282,625 |  |  |  |
Stock based compensation cost |  |  | 748 |  |  | 748
Restricted stock grant vesting |  | 144,655 |  |  |  |
Non-controlling interests: |  |  |  |  |  |
Income |  |  |  | 650 |  | 650
Contributions |  |  |  | 1,421 |  | 1,421
Distributions |  |  |  | (1,043) |  | (1,043)
Acquired through acquisition |  |  |  | (35) |  | (35)
Net Loss attributable to Good Times Restaurants Inc. and comprehensive loss |  |  |  |  | (2,255) | (2,255)
BALANCES at Sep. 26, 2017 | $ 0 | $ 12 | $ 58,939 | $ 2,713 | $ (24,380) | $ 37,284
BALANCES, shares at Sep. 26, 2017 | 0 | 12,427,280 |  |  |  |

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