2019 Form 10-K Financial Statement
#000077954419000035 Filed on December 17, 2019
Income Statement
Concept | 2019 | 2018 Q3 | 2018 |
---|---|---|---|
Revenue | $162.4M | $40.56M | $160.0M |
YoY Change | 1.48% | -1.55% | 3.96% |
Cost Of Revenue | $43.40M | $11.20M | $43.00M |
YoY Change | 0.93% | -0.27% | 3.37% |
Gross Profit | $118.9M | $29.36M | $117.0M |
YoY Change | 1.62% | -2.04% | 4.19% |
Gross Profit Margin | 73.24% | 72.39% | 73.13% |
Selling, General & Admin | $86.10M | $21.73M | $85.40M |
YoY Change | 0.82% | 2.16% | 4.53% |
% of Gross Profit | 72.41% | 74.01% | 72.99% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $5.056M | $1.230M | $5.014M |
YoY Change | 0.84% | 21.78% | 21.4% |
% of Gross Profit | 4.25% | 4.19% | 4.29% |
Operating Expenses | $111.7M | $28.44M | $112.0M |
YoY Change | -0.27% | 2.78% | 5.16% |
Operating Profit | $3.246M | $920.0K | $5.032M |
YoY Change | -35.49% | -60.0% | -13.24% |
Interest Expense | $1.437M | -$320.0K | $1.163M |
YoY Change | 23.56% | 77.78% | -293.83% |
% of Operating Profit | 44.27% | -34.78% | 23.11% |
Other Income/Expense, Net | -$1.376M | -$1.106M | |
YoY Change | 24.41% | ||
Pretax Income | $1.870M | $610.0K | $3.926M |
YoY Change | -52.37% | -73.13% | -38.66% |
Income Tax | -$591.0K | -$3.070M | -$1.147M |
% Of Pretax Income | -31.6% | -503.28% | -29.22% |
Net Earnings | $2.676M | $1.010M | $4.655M |
YoY Change | -42.51% | -27.34% | 16.38% |
Net Earnings / Revenue | 1.65% | 2.49% | 2.91% |
Basic Earnings Per Share | $0.77 | $1.35 | |
Diluted Earnings Per Share | $0.76 | $286.1K | $1.31 |
COMMON SHARES | |||
Basic Shares Outstanding | 3.479M shares | 3.439M shares | |
Diluted Shares Outstanding | 3.531M shares | 3.549M shares |
Balance Sheet
Concept | 2019 | 2018 Q3 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $7.200M | $5.000M | $5.000M |
YoY Change | 44.0% | 1566.67% | 257.14% |
Cash & Equivalents | $7.200M | $5.012M | $4.800M |
Short-Term Investments | $200.0K | $200.0K | |
Other Short-Term Assets | $1.300M | $2.300M | $2.300M |
YoY Change | -43.48% | -4.17% | -20.69% |
Inventory | $2.200M | $2.094M | $2.100M |
Prepaid Expenses | |||
Receivables | $2.600M | $3.452M | $3.500M |
Other Receivables | $400.0K | $300.0K | $300.0K |
Total Short-Term Assets | $13.70M | $13.21M | $13.20M |
YoY Change | 3.79% | 50.14% | 30.69% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $47.80M | $45.26M | $45.30M |
YoY Change | 5.52% | 2.64% | 0.22% |
Goodwill | $9.880M | ||
YoY Change | 0.0% | ||
Intangibles | $3.331M | ||
YoY Change | |||
Long-Term Investments | $6.800M | $7.000M | $7.000M |
YoY Change | -2.86% | 0.0% | 0.0% |
Other Assets | $6.700M | $2.677M | $5.700M |
YoY Change | 17.54% | -49.49% | 35.71% |
Total Long-Term Assets | $81.00M | $71.53M | $71.50M |
YoY Change | 13.29% | 2.18% | 2.14% |
TOTAL ASSETS | |||
Total Short-Term Assets | $13.70M | $13.21M | $13.20M |
Total Long-Term Assets | $81.00M | $71.53M | $71.50M |
Total Assets | $94.70M | $84.74M | $84.70M |
YoY Change | 11.81% | 7.53% | 5.74% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.500M | $5.000M | $5.000M |
YoY Change | -30.0% | 11.11% | 4.17% |
Accrued Expenses | $5.300M | $5.400M | $5.400M |
YoY Change | -1.85% | 3.85% | 3.85% |
Deferred Revenue | $4.439M | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Long-Term Debt Due | $2.700M | $1.300M | $1.300M |
YoY Change | 107.69% | -67.5% | -69.05% |
Total Short-Term Liabilities | $18.10M | $17.84M | $17.80M |
YoY Change | 1.69% | -25.67% | -32.06% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $23.80M | $19.90M | $19.90M |
YoY Change | 19.6% | 121.11% | 155.13% |
Other Long-Term Liabilities | $10.10M | $3.300M | $3.300M |
YoY Change | 206.06% | -8.33% | -8.33% |
Total Long-Term Liabilities | $33.90M | $23.20M | $23.20M |
YoY Change | 46.12% | 84.13% | 103.51% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $18.10M | $17.84M | $17.80M |
Total Long-Term Liabilities | $33.90M | $23.20M | $23.20M |
Total Liabilities | $52.80M | $41.00M | $42.40M |
YoY Change | 24.53% | 5.67% | 7.07% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $29.36M | ||
YoY Change | |||
Common Stock | $12.93M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $41.90M | $42.30M | $42.30M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $94.70M | $84.74M | $84.70M |
YoY Change | 11.81% | 7.53% | 5.74% |
Cashflow Statement
Concept | 2019 | 2018 Q3 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.676M | $1.010M | $4.655M |
YoY Change | -42.51% | -27.34% | 16.38% |
Depreciation, Depletion And Amortization | $5.056M | $1.230M | $5.014M |
YoY Change | 0.84% | 21.78% | 21.4% |
Cash From Operating Activities | $10.62M | $2.000M | $9.575M |
YoY Change | 10.86% | -61.24% | -7.49% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $3.419M | -$360.0K | $5.063M |
YoY Change | -32.47% | -95.05% | -136.42% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $220.0K | -$50.00K | $10.00K |
YoY Change | 2100.0% | -600.0% | -101.35% |
Cash From Investing Activities | -$3.196M | -$410.0K | -$5.050M |
YoY Change | -36.71% | -94.36% | -65.51% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$5.254M | -1.580M | -$919.0K |
YoY Change | 471.71% | -198.14% | -40.32% |
NET CHANGE | |||
Cash From Operating Activities | $10.62M | 2.000M | $9.575M |
Cash From Investing Activities | -$3.196M | -410.0K | -$5.050M |
Cash From Financing Activities | -$5.254M | -1.580M | -$919.0K |
Net Change In Cash | $2.165M | 10.00K | $3.606M |
YoY Change | -39.96% | -102.0% | -161.85% |
FREE CASH FLOW | |||
Cash From Operating Activities | $10.62M | $2.000M | $9.575M |
Capital Expenditures | $3.419M | -$360.0K | $5.063M |
Free Cash Flow | $7.196M | $2.360M | $4.512M |
YoY Change | 59.49% | -81.01% | -81.39% |
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5233000 | USD |
CY2018 | arkr |
Depreciation And Amortization As Result Of Reclassification
DepreciationAndAmortizationAsResultOfReclassification
|
5074000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
155145000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
154958000 | USD |
CY2019 | arkr |
Operating Income Loss Before Closures And Impairments
OperatingIncomeLossBeforeClosuresAndImpairments
|
7209000 | USD |
CY2018 | arkr |
Operating Income Loss Before Closures And Impairments
OperatingIncomeLossBeforeClosuresAndImpairments
|
5032000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-1106000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2857000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3246000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5032000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
1437000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
1163000 | USD |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
61000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
57000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1376000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1106000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1870000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3926000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-591000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1147000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
2461000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
5073000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-215000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
418000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2676000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4655000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.35 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.31 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3479000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3439000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3531000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3549000 | shares |
CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42440000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
5073000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
604000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
47000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
974000 | USD |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3454000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43736000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
2461000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
503000 | USD |
CY2019 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
235000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
112000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
382000 | USD |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.00 | |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3488000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42707000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
2461000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
5073000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
112000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47000 | USD |
CY2019 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
1067000 | USD |
CY2018 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
0 | USD |
CY2019 | arkr |
Gain Loss On Leasehold Improvements
GainLossOnLeaseholdImprovements
|
-2857000 | USD |
CY2018 | arkr |
Gain Loss On Leasehold Improvements
GainLossOnLeaseholdImprovements
|
0 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1118000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1497000 | USD |
CY2019 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
61000 | USD |
CY2018 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
57000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5233000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5074000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
35000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
21000 | USD |
CY2019 | arkr |
Operating Lease Deferred Credit
OperatingLeaseDeferredCredit
|
499000 | USD |
CY2018 | arkr |
Operating Lease Deferred Credit
OperatingLeaseDeferredCredit
|
347000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-831000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
99000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
48000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
102000 | USD |
CY2019 | arkr |
Increase Decrease In Prepaid And Accrued Income Taxes
IncreaseDecreaseInPrepaidAndAccruedIncomeTaxes
|
-752000 | USD |
CY2018 | arkr |
Increase Decrease In Prepaid And Accrued Income Taxes
IncreaseDecreaseInPrepaidAndAccruedIncomeTaxes
|
-224000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-513000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-441000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-35000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-1475000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
269000 | USD |
CY2019 | arkr |
Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
-80000 | USD |
CY2018 | arkr |
Increase Decrease In Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherLiabilities
|
526000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
10615000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9575000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3419000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5063000 | USD |
CY2019 | arkr |
Loans And Advances Made To Employees
LoansAndAdvancesMadeToEmployees
|
224000 | USD |
CY2018 | arkr |
Loans And Advances Made To Employees
LoansAndAdvancesMadeToEmployees
|
136000 | USD |
CY2019 | arkr |
Payments Received On Employee Receivables
PaymentsReceivedOnEmployeeReceivables
|
196000 | USD |
CY2018 | arkr |
Payments Received On Employee Receivables
PaymentsReceivedOnEmployeeReceivables
|
149000 | USD |
CY2019 | arkr |
Proceeds From Interest Income From Related Parties
ProceedsFromInterestIncomeFromRelatedParties
|
276000 | USD |
CY2018 | arkr |
Proceeds From Interest Income From Related Parties
ProceedsFromInterestIncomeFromRelatedParties
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
25000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
0 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3196000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5050000 | USD |
CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1608000 | USD |
CY2018 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2067000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
650000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
5086000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
650000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
51000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
125000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3481000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3443000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
268000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
604000 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
382000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
974000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5254000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-919000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2165000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3606000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5012000 | USD |
CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1406000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7177000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5012000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1420000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1008000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
732000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
127000 | USD |
CY2019 | arkr |
Non Cash Investing Activity Leasehold Improvements
NonCashInvestingActivityLeaseholdImprovements
|
8653000 | USD |
CY2018 | arkr |
Non Cash Investing Activity Leasehold Improvements
NonCashInvestingActivityLeaseholdImprovements
|
0 | USD |
CY2019 | arkr |
Notes Payable In Connection With Acquisition
NotesPayableInConnectionWithAcquisition
|
7000000 | USD |
CY2018 | arkr |
Notes Payable In Connection With Acquisition
NotesPayableInConnectionWithAcquisition
|
0 | USD |
CY2019 | arkr |
Refinancing Of Credit Facility Borrowings To Term Notes
RefinancingOfCreditFacilityBorrowingsToTermNotes
|
3200000 | USD |
CY2018 | arkr |
Refinancing Of Credit Facility Borrowings To Term Notes
RefinancingOfCreditFacilityBorrowingsToTermNotes
|
4430000 | USD |
CY2019 | arkr |
Accrued Dividend
AccruedDividend
|
875000 | USD |
CY2018 | arkr |
Accrued Dividend
AccruedDividend
|
868000 | USD |
CY2019Q3 | arkr |
Working Capital Deficiency
WorkingCapitalDeficiency
|
4373000 | USD |
CY2019 | us-gaap |
Fiscal Period
FiscalPeriod
|
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Accounting Period</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;"> — The Company’s fiscal year ends on the Saturday nearest September 30. The fiscal years ended September 28, 2019 and September 29, 2018 included 52 weeks.</span> | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman';font-size:10pt;font-weight:400;line-height:120%;"> — The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The accounting estimates that require management’s most difficult and subjective judgments include allowances for potential bad debts on receivables, the useful lives and recoverability of its assets, such as property and intangibles, fair values of financial instruments and share-based compensation, the realizable value of its tax assets and determining when investment impairments are other-than-temporary. Because of the uncertainty in such estimates, actual results may differ from these estimates.</span> | |
CY2018 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018 | arkr |
Goodwill And Trademark Impairment Loss
GoodwillAndTrademarkImpairmentLoss
|
721000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4549000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4439000 | USD |
CY2019Q3 | arkr |
Liability For Gift Cards Included In Accrued Expenses And Other Current Liabilities
LiabilityForGiftCardsIncludedInAccruedExpensesAndOtherCurrentLiabilities
|
203000 | USD |
CY2018Q3 | arkr |
Liability For Gift Cards Included In Accrued Expenses And Other Current Liabilities
LiabilityForGiftCardsIncludedInAccruedExpensesAndOtherCurrentLiabilities
|
170000 | USD |
CY2019Q3 | arkr |
Number Of Vi Es With Primary Benefits
NumberOfVIEsWithPrimaryBenefits
|
3 | variable_inerest_entity |
CY2019Q3 | arkr |
Cash And Cash Equivalents Relating To Vi Es
CashAndCashEquivalentsRelatingToVIEs
|
170000 | USD |
CY2018Q3 | arkr |
Cash And Cash Equivalents Relating To Vi Es
CashAndCashEquivalentsRelatingToVIEs
|
181000 | USD |
CY2019Q3 | arkr |
Accounts Receivable Relating To Vi Es
AccountsReceivableRelatingToVIEs
|
219000 | USD |
CY2018Q3 | arkr |
Accounts Receivable Relating To Vi Es
AccountsReceivableRelatingToVIEs
|
354000 | USD |
CY2019Q3 | arkr |
Inventories Relating To Vi Es
InventoriesRelatingToVIEs
|
41000 | USD |
CY2018Q3 | arkr |
Inventories Relating To Vi Es
InventoriesRelatingToVIEs
|
19000 | USD |
CY2019Q3 | arkr |
Income Taxes Receivable Relating To Vi Es
IncomeTaxesReceivableRelatingToVIEs
|
254000 | USD |
CY2018Q3 | arkr |
Income Taxes Receivable Relating To Vi Es
IncomeTaxesReceivableRelatingToVIEs
|
241000 | USD |
CY2019Q3 | arkr |
Prepaid Expenses And Other Current Assets Relating To Vi Es
PrepaidExpensesAndOtherCurrentAssetsRelatingToVIEs
|
12000 | USD |
CY2018Q3 | arkr |
Prepaid Expenses And Other Current Assets Relating To Vi Es
PrepaidExpensesAndOtherCurrentAssetsRelatingToVIEs
|
51000 | USD |
CY2019Q3 | arkr |
Due From Parent And Affiliates Relating To Vi Es
DueFromParentAndAffiliatesRelatingToVIEs
|
392000 | USD |
CY2018Q3 | arkr |
Due From Parent And Affiliates Relating To Vi Es
DueFromParentAndAffiliatesRelatingToVIEs
|
338000 | USD |
CY2019Q3 | arkr |
Property Plant And Equipment Relating To Vi Es
PropertyPlantAndEquipmentRelatingToVIEs
|
236000 | USD |
CY2018Q3 | arkr |
Property Plant And Equipment Relating To Vi Es
PropertyPlantAndEquipmentRelatingToVIEs
|
0 | USD |
CY2019Q3 | arkr |
Other Assets Relating To Vi Es
OtherAssetsRelatingToVIEs
|
82000 | USD |
CY2018Q3 | arkr |
Other Assets Relating To Vi Es
OtherAssetsRelatingToVIEs
|
82000 | USD |
CY2019Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
1406000 | USD |
CY2018Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
1266000 | USD |
CY2019Q3 | arkr |
Accounts Payable Trade Relating To Vi Es
AccountsPayableTradeRelatingToVIEs
|
65000 | USD |
CY2018Q3 | arkr |
Accounts Payable Trade Relating To Vi Es
AccountsPayableTradeRelatingToVIEs
|
158000 | USD |
CY2019Q3 | arkr |
Accrued Expenses And Other Current Liabilities Related To Vi Es
AccruedExpensesAndOtherCurrentLiabilitiesRelatedToVIEs
|
440000 | USD |
CY2018Q3 | arkr |
Accrued Expenses And Other Current Liabilities Related To Vi Es
AccruedExpensesAndOtherCurrentLiabilitiesRelatedToVIEs
|
348000 | USD |
CY2019Q3 | arkr |
Deferred Rent Credit Noncurrent Relating To Vi Es
DeferredRentCreditNoncurrentRelatingToVIEs
|
-30000 | USD |
CY2018Q3 | arkr |
Deferred Rent Credit Noncurrent Relating To Vi Es
DeferredRentCreditNoncurrentRelatingToVIEs
|
-21000 | USD |
CY2019Q3 | arkr |
Total Liabilities Relating To Vi Es
TotalLiabilitiesRelatingToVIEs
|
475000 | USD |
CY2018Q3 | arkr |
Total Liabilities Relating To Vi Es
TotalLiabilitiesRelatingToVIEs
|
485000 | USD |
CY2019Q3 | arkr |
Equity Of Variable Interest Entities
EquityOfVariableInterestEntities
|
931000 | USD |
CY2018Q3 | arkr |
Equity Of Variable Interest Entities
EquityOfVariableInterestEntities
|
781000 | USD |
CY2019Q3 | arkr |
Total Liabilities And Equity Relating To Vi Es
TotalLiabilitiesAndEquityRelatingToVIEs
|
1406000 | USD |
CY2018Q3 | arkr |
Total Liabilities And Equity Relating To Vi Es
TotalLiabilitiesAndEquityRelatingToVIEs
|
1266000 | USD |
CY2019Q3 | arkr |
Land And Building Gross
LandAndBuildingGross
|
18029000 | USD |
CY2018Q3 | arkr |
Land And Building Gross
LandAndBuildingGross
|
18029000 | USD |
CY2019Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
53570000 | USD |
CY2018Q3 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
53310000 | USD |
CY2019Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
38207000 | USD |
CY2018Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
37910000 | USD |
CY2019Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
0 | USD |
CY2018Q3 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
59000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109806000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109308000 | USD |
CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
62025000 | USD |
CY2018Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
64044000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
47781000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
45264000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5056000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5014000 | USD |
CY2019Q3 | arkr |
Intangible Assets Gross Excluding Trade Marks And Goodwill
IntangibleAssetsGrossExcludingTradeMarksAndGoodwill
|
2648000 | USD |
CY2018Q3 | arkr |
Intangible Assets Gross Excluding Trade Marks And Goodwill
IntangibleAssetsGrossExcludingTradeMarksAndGoodwill
|
2648000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2345000 | USD |
CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2299000 | USD |
CY2019Q3 | arkr |
Intangible Assets Net Excluding Trade Marks And Goodwill
IntangibleAssetsNetExcludingTradeMarksAndGoodwill
|
303000 | USD |
CY2018Q3 | arkr |
Intangible Assets Net Excluding Trade Marks And Goodwill
IntangibleAssetsNetExcludingTradeMarksAndGoodwill
|
349000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
46000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
60000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
46000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
46000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
46000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
46000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
46000 | USD |
CY2017Q3 | us-gaap |
Goodwill
Goodwill
|
9880000 | USD |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
9880000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5690000 | USD |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
15570000 | USD |
CY2019Q3 | arkr |
Sales Tax Payable Current
SalesTaxPayableCurrent
|
1141000 | USD |
CY2018Q3 | arkr |
Sales Tax Payable Current
SalesTaxPayableCurrent
|
820000 | USD |
CY2019Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
2942000 | USD |
CY2018Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3226000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4549000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4439000 | USD |
CY2019Q3 | arkr |
Accrued Occupancy And Other Operating Expenses Current
AccruedOccupancyAndOtherOperatingExpensesCurrent
|
2040000 | USD |
CY2018Q3 | arkr |
Accrued Occupancy And Other Operating Expenses Current
AccruedOccupancyAndOtherOperatingExpensesCurrent
|
2217000 | USD |
CY2019Q3 | arkr |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
10672000 | USD |
CY2018Q3 | arkr |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
10702000 | USD |
CY2019Q3 | us-gaap |
Notes Payable
NotesPayable
|
26648000 | USD |
CY2018Q3 | us-gaap |
Notes Payable
NotesPayable
|
21256000 | USD |
CY2019Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
2701000 | USD |
CY2018Q3 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1251000 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
161000 | USD |
CY2018Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
145000 | USD |
CY2019Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
23786000 | USD |
CY2018Q3 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
19860000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2701000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2701000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2701000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
3526000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2229000 | USD |
CY2019 | arkr |
Lease Expiration Year
LeaseExpirationYear
|
2033 | |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
9570000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
9553000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9654000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8022000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
7197000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
33487000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
77483000 | USD |
CY2019Q3 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
388000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
13879000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
14649000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
5336000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
5454000 | USD |
CY2019 | arkr |
Number Of Stock Option Plans
NumberOfStockOptionPlans
|
2 | plan |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
5000 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
20.36 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
20000 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
22.30 | |
CY2018Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.50 | |
CY2018Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.50 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.46 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.82 | |
CY2018Q3 | arkr |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateFairValue
|
94000 | USD |
CY2019 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
11774 | shares |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0287 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0290 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.307 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.056 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
8750 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
18.76 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
26050 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
18.60 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
378750 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.46 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y9M18D | |
CY2017Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
421800 | shares |
CY2017Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.86 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
34000 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
19.79 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
25000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
21.91 | |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
40500 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
12.42 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
42000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.39 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
8750 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
18.76 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
26050 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
18.60 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
363500 | shares |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.25 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y8M12D | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
807000 | USD |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
378750 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.46 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1824400 | USD |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
328500 | shares |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
19.11 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y2M12D | |
CY2019Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
797000 | USD |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
366250 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.35 | |
CY2018Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1807300 | USD |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
441000 | shares |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
475000 | shares |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
112000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47000 | USD |
CY2019Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
53000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y6M | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
363500 | shares |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.25 | |
CY2019 | arkr |
Sharebased Compensation Arrangement By Sharebased Payment Award Option Outstanding And Exercisable Weighted Average Remaining Contractual Term
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionOutstandingAndExercisableWeightedAverageRemainingContractualTerm
|
P4Y8M12D | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
328500 | shares |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
19.11 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y2M12D | |
CY2019 | arkr |
Maximum Amount Of Compensation Paid Under Cash Bonus Plan
MaximumAmountOfCompensationPaidUnderCashBonusPlan
|
1000000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.24 | |
CY2018 | arkr |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Resulted In Discrete Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitResultedInDiscreteIncomeTaxBenefit
|
-1382000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
260000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
30000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
267000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
320000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
527000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
350000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-931000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-798000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-187000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-699000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1118000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1497000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-591000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1147000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.24 | |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
393000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
953000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-160000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
0 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1029000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
789000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-45000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
102000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
2000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
181000 | USD |
CY2019 | arkr |
Income Tax Reconciliation Impact Of Federal Tax Reform
IncomeTaxReconciliationImpactOfFederalTaxReform
|
0 | USD |
CY2018 | arkr |
Income Tax Reconciliation Impact Of Federal Tax Reform
IncomeTaxReconciliationImpactOfFederalTaxReform
|
-1382000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
81000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-43000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
77000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
35000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-591000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1147000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4406000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
4141000 | USD |
CY2019Q3 | arkr |
Deferred Tax Assets Operation Lease Deferred Credits
DeferredTaxAssetsOperationLeaseDeferredCredits
|
422000 | USD |
CY2018Q3 | arkr |
Deferred Tax Assets Operation Lease Deferred Credits
DeferredTaxAssetsOperationLeaseDeferredCredits
|
513000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
313000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
364000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
1253000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
802000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
347000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
0 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
98000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6741000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5918000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
392000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
311000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
6349000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
5607000 | USD |
CY2019Q3 | arkr |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
2049000 | USD |
CY2018Q3 | arkr |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
2080000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
0 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
329000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
194000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
210000 | USD |
CY2019Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2243000 | USD |
CY2018Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2619000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
4106000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
2988000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
392000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
311000 | USD |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
81000 | USD |
CY2019Q3 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1117000 | USD |
CY2018Q3 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
38000 | USD |
CY2018Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
110000 | USD |
CY2017Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
152000 | USD |
CY2019 | arkr |
Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions
|
407000 | USD |
CY2018 | arkr |
Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions
|
125000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
205000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
167000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
109000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
45000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
158000 | USD |
CY2018Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
110000 | USD |
CY2019Q3 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3479000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3439000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
52000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
110000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3531000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3549000 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
208000 | shares |
CY2019Q3 | us-gaap |
Due From Employees
DueFromEmployees
|
414000 | USD |
CY2018Q3 | us-gaap |
Due From Employees
DueFromEmployees
|
386000 | USD |