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