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v3.21.2

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Treasury Stock | Common Stock [Member] | Capital Contributed in Excess of Par Value [Member] | Non-Controlling Interest In Partnerships [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | ---
BALANCES at Sep. 24, 2019 | $ 0 | $ 13 | $ 57,936 | $ 1,522 | $ (30,551) | $ 28,920 |
BALANCES, shares at Sep. 24, 2019 | 0 | 12,541,082 |  |  |  |  |
Stock-based compensation cost |  |  | 283 |  |  | 283 |
Restricted stock unit vesting, shares |  | 112,467 |  |  |  |  |
Stock option exercise, shares |  | 2,413 |  |  |  |  |
Treasury shares purchased | $ (75) |  |  |  |  | (75) |
Treasury shares purchased, shares | 43,110 | (43,110) |  |  |  |  |
Income attributable to non-controlling interests |  |  |  | 1,122 |  | 1,122 |
Distributions to unrelated limited partners |  |  |  | (1,373) |  | (1,373) |
Contributions from unrelated limited partners |  |  |  | 22 |  | 22 |
Net loss attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | (13,916) | (13,916) |
BALANCES at Sep. 29, 2020 | $ (75) | $ 13 | 58,219 | 1,293 | (44,467) | 14,983 |
BALANCES, shares at Sep. 29, 2020 | 43,110 | 12,612,852 |  |  |  |  |
Stock-based compensation cost |  |  | 362 |  |  | 362 |
Restricted stock unit vesting, shares |  | 47,779 |  |  |  |  |
Stock option exercise |  |  | 440 |  |  | $ 440 |
Stock option exercise, shares |  | 184,682 |  |  |  | 187,291 |
Treasury shares purchased | $ (1,533) |  |  |  |  | $ (1,533) |
Treasury shares purchased, shares | 333,241 | (333,241) |  |  |  |  |
Income attributable to non-controlling interests |  |  |  | 1,613 |  | 1,613 |
Distributions to unrelated limited partners |  |  |  | (1,802) |  | (1,802) | [1]
Contributions from unrelated limited partners |  |  |  | 20 |  | 20 |
Net loss attributable to Good Times Restaurants Inc and comprehensive loss |  |  |  |  | 16,787 | 16,787 |
BALANCES at Sep. 28, 2021 | $ (1,608) | $ 13 | $ 59,021 | $ 1,124 | $ (27,680) | $ 30,870 |
BALANCES, shares at Sep. 28, 2021 | 376,351 | 12,512,072 |  |  |  |  |
[1] | Includes $169,000 of distributions reflected on our consolidated balance sheet in other accrued liabilities at September 28, 2021.

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration