XML 38 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 6 - Leases (Tables) | 12 Months Ended
--- | ---
Sep. 26, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
| Classification |  | Fiscal 2023 |  |  | Fiscal 2022 |
Operating lease cost | Occupancy, Other restaurant operating costs, preopening costs and General and administrative expenses, net |  | $ | 7,302 |  |  | $ | 7,328 |
Variable lease cost | Occupancy |  |  | (23 | ) |  |  | 136 |
Sublease income | Occupancy |  |  | (546 | ) |  |  | (536 | )
Total lease expense |  | $ | 6,733 |  |  | $ | 6,928 |
Schedule of Components of Lease Assets and Liabilities [Table Text Block] |
| Classification |  | September 26, 2023 |  |  | September 27, 2022 |
Right-of-use assets | Operating lease assets |  | $ | 39,935 |  |  | $ | 42,463 |
Current lease liabilities | Operating lease liability |  | $ | 5,787 |  |  | $ | 5,430 |
Non-current lease liabilities | Operating lease liability, less current portion |  |  | 42,332 |  |  |  | 45,544 |
Total lease liabilities |  | $ | 48,119 |  |  | $ | 50,974 |
Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block] |
|  | Fiscal 2023 |  |  | Fiscal 2022 |
Cash paid for operating lease liabilities |  | $ | 7,431 |  |  | $ | 7,235 |
Non-cash operating lease assets obtained in exchange for operating lease liabilities |  | $ | 443 |  |  | $ | 571 |
Schedule of Weighted Average Lease Term and Discount Rate [Table Text Block] |
|  | September 26, 2023 |  |  | September 27, 2022 |
Weighted average remaining lease term (in years) |  |  | 7.94 |  |  |  | 8.6 |
Weighted average discount rate |  |  | 5.0 | % |  |  | 5.0 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Fiscal year ending: |  | Total |
2024 |  |  | 8,025 |
2025 |  |  | 8,138 |
2026 |  |  | 7,722 |
2027 |  |  | 7,425 |
2028 |  |  | 6,664 |
Thereafter |  |  | 20,801 |
Total minimum lease payments |  |  | 58,775 |
Less: imputed interest |  |  | (10,656 | )
Present value of lease liabilities |  | $ | 48,119 |

X
- Definition Tabular disclosure of components of lease assets and liabilities. + References No definition available. + Details
Name: | gtim_ScheduleOfComponentsOfLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | gtim_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
Name: | gtim_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | gtim_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of weighted average lease term and discount rate. + References No definition available. + Details
Name: | gtim_ScheduleOfWeightedAverageLeaseTermAndDiscountRateTableTextBlock
Namespace Prefix: | gtim_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration