$ARKR
Ark Restaurants Corp Stock $arkr

$arkr Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-K Financial Statement

#000077954420000047 Filed on December 22, 2020

Income Statement

Concept	2020 Q4	2019 Q3	2019
Revenue	$21.77M	$41.69M	$162.4M
YoY Change	-49.97%	2.79%	1.48%
Cost Of Revenue	$6.220M	$11.45M	$43.40M
YoY Change	-43.14%	2.23%	0.93%
Gross Profit	$15.56M	$30.23M	$118.9M
YoY Change	-52.23%	2.96%	1.62%
Gross Profit Margin	71.47%	72.51%	73.24%
Selling, General & Admin	$14.44M	$22.25M	$86.10M
YoY Change	-38.87%	2.39%	0.82%
% of Gross Profit	92.8%	73.6%	72.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$870.0K	$1.660M	$5.056M
YoY Change	-27.5%	34.96%	0.84%
% of Gross Profit	5.59%	5.49%	4.25%
Operating Expenses	$18.23M	$29.25M	$111.7M
YoY Change	-39.52%	2.85%	-0.27%
Operating Profit	-$2.670M	$980.0K	$3.246M
YoY Change	-209.61%	6.52%	-35.49%
Interest Expense	-$350.0K	-$390.0K	$1.437M
YoY Change	-176.25%	21.88%	23.56%
% of Operating Profit		-39.8%	44.27%
Other Income/Expense, Net	$90.00K		-$1.376M
YoY Change			24.41%
Pretax Income	-$2.940M	-$2.260M	$1.870M
YoY Change	-247.74%	-470.49%	-52.37%
Income Tax	-$1.170M	-$1.320M	-$591.0K
% Of Pretax Income			-31.6%
Net Earnings	-$1.900M	-$560.0K	$2.676M
YoY Change	-225.58%	-155.45%	-42.51%
Net Earnings / Revenue	-8.73%	-1.34%	1.65%
Basic Earnings Per Share			$0.77
Diluted Earnings Per Share	-$542.9K	-$160.5K	$0.76
COMMON SHARES
Basic Shares Outstanding	3.502M shares	3.499M shares	3.479M shares
Diluted Shares Outstanding			3.531M shares

Balance Sheet

Concept	2020 Q4	2019 Q3	2019
SHORT-TERM ASSETS
Cash & Short-Term Investments	$16.90M	$7.200M	$7.200M
YoY Change	134.72%	44.0%	44.0%
Cash & Equivalents	$16.89M	$7.177M	$7.200M
Short-Term Investments
Other Short-Term Assets	$5.300M	$1.300M	$1.300M
YoY Change	430.0%	-43.48%	-43.48%
Inventory	$2.553M	$2.222M	$2.200M
Prepaid Expenses
Receivables	$1.738M	$2.621M	$2.600M
Other Receivables	$400.0K	$400.0K	$400.0K
Total Short-Term Assets	$26.90M	$13.71M	$13.70M
YoY Change	88.67%	3.76%	3.79%
LONG-TERM ASSETS
Property, Plant & Equipment	$37.68M	$47.78M	$47.80M
YoY Change	-3.64%	5.56%	5.52%
Goodwill	$15.57M	$15.57M
YoY Change	0.0%	57.59%
Intangibles	$3.720M	$3.720M
YoY Change	0.0%	11.68%
Long-Term Investments	$6.900M	$6.800M	$6.800M
YoY Change	1.47%	-2.86%	-2.86%
Other Assets	$2.432M	$2.642M	$6.700M
YoY Change	-7.88%	-1.31%	17.54%
Total Long-Term Assets	$126.4M	$80.94M	$81.00M
YoY Change	-4.87%	13.17%	13.29%
TOTAL ASSETS
Total Short-Term Assets	$26.90M	$13.71M	$13.70M
Total Long-Term Assets	$126.4M	$80.94M	$81.00M
Total Assets	$153.3M	$94.65M	$94.70M
YoY Change	4.19%	11.7%	11.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.300M	$3.500M	$3.500M
YoY Change	-46.51%	-30.0%	-30.0%
Accrued Expenses	$14.70M	$5.300M	$5.300M
YoY Change	30.09%	-1.85%	-1.85%
Deferred Revenue	$3.661M	$4.549M
YoY Change		2.48%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.000M	$2.700M	$2.700M
YoY Change	233.33%	107.69%	107.69%
Total Short-Term Liabilities	$30.14M	$18.08M	$18.10M
YoY Change	23.79%	1.36%	1.69%
LONG-TERM LIABILITIES
Long-Term Debt	$36.10M	$23.80M	$23.80M
YoY Change	56.28%	19.6%	19.6%
Other Long-Term Liabilities	$50.00M	$10.10M	$10.10M
YoY Change	-11.03%	206.06%	206.06%
Total Long-Term Liabilities	$86.10M	$33.90M	$33.90M
YoY Change	8.58%	46.12%	46.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$30.14M	$18.08M	$18.10M
Total Long-Term Liabilities	$86.10M	$33.90M	$33.90M
Total Liabilities	$116.2M	$51.95M	$52.80M
YoY Change	12.01%	26.69%	24.53%
SHAREHOLDERS EQUITY
Retained Earnings	$22.99M	$28.55M
YoY Change	-21.24%	-2.77%
Common Stock	$13.54M	$13.31M
YoY Change	1.61%	2.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$36.53M	$41.86M	$41.90M
YoY Change
Total Liabilities & Shareholders Equity	$153.3M	$94.65M	$94.70M
YoY Change	4.19%	11.7%	11.81%

Cashflow Statement

Concept	2020 Q4	2019 Q3	2019
OPERATING ACTIVITIES
Net Income	-$1.900M	-$560.0K	$2.676M
YoY Change	-225.58%	-155.45%	-42.51%
Depreciation, Depletion And Amortization	$870.0K	$1.660M	$5.056M
YoY Change	-27.5%	34.96%	0.84%
Cash From Operating Activities	-$2.020M	$3.870M	$10.62M
YoY Change	-182.38%	93.5%	10.86%
INVESTING ACTIVITIES
Capital Expenditures	-$490.0K	-$930.0K	$3.419M
YoY Change	-163.06%	158.33%	-32.47%
Acquisitions
YoY Change
Other Investing Activities	$10.00K	$310.0K	$220.0K
YoY Change	-150.0%	-720.0%	2100.0%
Cash From Investing Activities	-$470.0K	-$620.0K	-$3.196M
YoY Change	-40.95%	51.22%	-36.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.350M	-1.640M	-$5.254M
YoY Change	-16.77%	3.8%	471.71%
NET CHANGE
Cash From Operating Activities	-2.020M	3.870M	$10.62M
Cash From Investing Activities	-470.0K	-620.0K	-$3.196M
Cash From Financing Activities	-1.350M	-1.640M	-$5.254M
Net Change In Cash	-3.840M	1.610M	$2.165M
YoY Change	-11394.12%	16000.0%	-39.96%
FREE CASH FLOW
Cash From Operating Activities	-$2.020M	$3.870M	$10.62M
Capital Expenditures	-$490.0K	-$930.0K	$3.419M
Free Cash Flow	-$1.530M	$4.800M	$7.196M
YoY Change	-191.34%	103.39%	59.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2020	dei	Entity Central Index Key EntityCentralIndexKey	0000779544
CY2020	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2020	dei	Document Type DocumentType	10-K
CY2020	dei	Document Annual Report DocumentAnnualReport	true
CY2020	dei	Document Period End Date DocumentPeriodEndDate	2020-10-03
CY2020	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-03
CY2020	dei	Document Transition Report DocumentTransitionReport	false
CY2020	dei	Entity File Number EntityFileNumber	1-09453
CY2020	dei	Entity Registrant Name EntityRegistrantName	ARK RESTAURANTS CORP.
CY2020	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NY
CY2020	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3156768
CY2020	dei	Entity Address Address Line1 EntityAddressAddressLine1	85 Fifth Avenue,
CY2020	dei	Entity Address City Or Town EntityAddressCityOrTown	New York,
CY2020	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2020	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10003
CY2020	dei	City Area Code CityAreaCode	212
CY2020	dei	Local Phone Number LocalPhoneNumber	206-8800
CY2020	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
CY2020	dei	Trading Symbol TradingSymbol	ARKR
CY2020	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2020	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2020	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2020	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2020	dei	Entity Small Business EntitySmallBusiness	true
CY2020	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2020	dei	Entity Shell Company EntityShellCompany	false
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CY2019	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1791000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1118000	USD
CY2020	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	53000	USD
CY2019	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	61000	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4056000	USD
CY2019	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5233000	USD
CY2020	arkr	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	584000	USD
CY2019	arkr	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	0	USD
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	51000	USD
CY2019	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	35000	USD
CY2020	arkr	Operating Lease Deferred Credit OperatingLeaseDeferredCredit	197000	USD
CY2019	arkr	Operating Lease Deferred Credit OperatingLeaseDeferredCredit	499000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-883000	USD
CY2020	arkr	Loans And Advances Made To Employees LoansAndAdvancesMadeToEmployees	97000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-831000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	331000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	48000	USD
CY2020	arkr	Increase Decrease In Prepaid And Accrued Income Taxes IncreaseDecreaseInPrepaidAndAccruedIncomeTaxes	2901000	USD
CY2019	arkr	Increase Decrease In Prepaid And Accrued Income Taxes IncreaseDecreaseInPrepaidAndAccruedIncomeTaxes	-752000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1448000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-513000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-111000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-35000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-1220000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-1475000	USD
CY2020	arkr	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	1806000	USD
CY2019	arkr	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	-80000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4528000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10615000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2486000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3419000	USD
CY2019	arkr	Loans And Advances Made To Employees LoansAndAdvancesMadeToEmployees	224000	USD
CY2020	arkr	Payments Received On Employee Receivables PaymentsReceivedOnEmployeeReceivables	126000	USD
CY2019	arkr	Payments Received On Employee Receivables PaymentsReceivedOnEmployeeReceivables	196000	USD
CY2020	arkr	Proceeds From Interest Income From Related Parties ProceedsFromInterestIncomeFromRelatedParties	0	USD
CY2019	arkr	Proceeds From Interest Income From Related Parties ProceedsFromInterestIncomeFromRelatedParties	276000	USD
CY2020	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2019	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	25000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2457000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3196000	USD
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2701000	USD
CY2019	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1608000	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	6300000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	650000	USD
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	650000	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	14995000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	63000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	51000	USD
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1750000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3481000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	50000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	268000	USD
CY2020	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	137000	USD
CY2019	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	382000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	16694000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5254000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9709000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2165000	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
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16886000	USD
CY2019Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7177000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1397000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	1420000	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	219000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	732000	USD
CY2020	arkr	Non Cash Investing Activity Leasehold Improvements NonCashInvestingActivityLeaseholdImprovements	0	USD
CY2019	arkr	Non Cash Investing Activity Leasehold Improvements NonCashInvestingActivityLeaseholdImprovements	8653000	USD
CY2020	arkr	Notes Payable In Connection With Acquisition NotesPayableInConnectionWithAcquisition	0	USD
CY2019	arkr	Notes Payable In Connection With Acquisition NotesPayableInConnectionWithAcquisition	7000000	USD
CY2020	arkr	Refinancing Of Credit Facility Borrowings To Term Notes RefinancingOfCreditFacilityBorrowingsToTermNotes	0	USD
CY2019	arkr	Refinancing Of Credit Facility Borrowings To Term Notes RefinancingOfCreditFacilityBorrowingsToTermNotes	3200000	USD
CY2020	arkr	Accrued Dividend AccruedDividend	0	USD
CY2019	arkr	Accrued Dividend AccruedDividend	875000	USD
CY2020	arkr	Accrued Payments To Noncontrolling Interests AccruedPaymentsToNoncontrollingInterests	150000	USD
CY2019	arkr	Accrued Payments To Noncontrolling Interests AccruedPaymentsToNoncontrollingInterests	0	USD
CY2020Q4	arkr	Working Capital Deficiency WorkingCapitalDeficiency	3234000	USD
CY2020	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — Certain reclassifications of prior period amounts have been made to conform to the current period presentation. The Company eliminated the presentation of restaurant operating income (loss) as a non-GAAP measure from its consolidated statements of operations.</span>
CY2020	us-gaap	Fiscal Period FiscalPeriod	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accounting Period</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;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 October 3, 2020 and September 28, 2019 included 53 and 52 weeks, respectively.</span>
CY2020	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;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 projected cash flow, allowances for potential bad debts on receivables, assumptions regarding discount rates related to lease accounting, the useful lives and recoverability of its assets, such as property and intangibles, fair values of financial instruments and share-</span>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.
CY2020	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	364000	USD
CY2018Q4	arkr	Goodwill And Trademark Impairment Loss GoodwillAndTrademarkImpairmentLoss	721000	USD
CY2020Q4	arkr	Liability For Gift Cards Included In Accrued Expenses And Other Current Liabilities LiabilityForGiftCardsIncludedInAccruedExpensesAndOtherCurrentLiabilities	227000	USD
CY2019Q3	arkr	Liability For Gift Cards Included In Accrued Expenses And Other Current Liabilities LiabilityForGiftCardsIncludedInAccruedExpensesAndOtherCurrentLiabilities	203000	USD
CY2020Q4	arkr	Number Of Vi Es With Primary Benefits NumberOfVIEsWithPrimaryBenefits	3	variable_inerest_entity
CY2020	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-364000	USD
CY2020Q4	arkr	Land And Building Gross LandAndBuildingGross	18033000	USD
CY2019Q3	arkr	Land And Building Gross LandAndBuildingGross	18029000	USD
CY2020Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	40777000	USD
CY2019Q3	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	53570000	USD
CY2020Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	39085000	USD
CY2019Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	38207000	USD
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1352000	USD
CY2019Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	0	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	99247000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	109806000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	61565000	USD
CY2019Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	62025000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37682000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	47781000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3910000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5056000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	9000	USD
CY2020Q4	arkr	Intangible Assets Gross Excluding Trade Marks And Goodwill IntangibleAssetsGrossExcludingTradeMarksAndGoodwill	2248000	USD
CY2019Q3	arkr	Intangible Assets Gross Excluding Trade Marks And Goodwill IntangibleAssetsGrossExcludingTradeMarksAndGoodwill	2648000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2199000	USD
CY2019Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2345000	USD
CY2020Q4	arkr	Intangible Assets Net Excluding Trade Marks And Goodwill IntangibleAssetsNetExcludingTradeMarksAndGoodwill	49000	USD
CY2019Q3	arkr	Intangible Assets Net Excluding Trade Marks And Goodwill IntangibleAssetsNetExcludingTradeMarksAndGoodwill	303000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	146000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	146000	USD
CY2020	us-gaap	Impairment Of Leasehold ImpairmentOfLeasehold	137000	USD
CY2019	us-gaap	Impairment Of Leasehold ImpairmentOfLeasehold	46000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	9000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	9000	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
CY2020	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q4	us-gaap	Goodwill Goodwill	15570000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y8M12D
CY2020Q4	arkr	Sales Tax Payable Current SalesTaxPayableCurrent	477000	USD
CY2019Q3	arkr	Sales Tax Payable Current SalesTaxPayableCurrent	1141000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3302000	USD
CY2019Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2942000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3661000	USD
CY2019Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4549000	USD
CY2020Q4	arkr	Accrued Occupancy And Other Operating Expenses Current AccruedOccupancyAndOtherOperatingExpensesCurrent	5248000	USD
CY2019Q3	arkr	Accrued Occupancy And Other Operating Expenses Current AccruedOccupancyAndOtherOperatingExpensesCurrent	2040000	USD
CY2020Q4	arkr	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	12688000	USD
CY2019Q3	arkr	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	10672000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	9449000	USD
CY2020	arkr	Occupancy Lease Cost OccupancyLeaseCost	635000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	2960000	USD
CY2020	us-gaap	Lease Cost LeaseCost	13044000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	9500000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	62330000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	9015000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9313000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7799000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7413000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	6429000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	34163000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	74132000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	18055000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	56077000	USD
CY2020Q4	us-gaap	Notes Payable NotesPayable	45242000	USD
CY2019Q3	us-gaap	Notes Payable NotesPayable	26648000	USD
CY2020Q4	us-gaap	Notes Payable Current NotesPayableCurrent	9001000	USD
CY2019Q3	us-gaap	Notes Payable Current NotesPayableCurrent	2701000	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	173000	USD
CY2019Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	161000	USD
CY2020Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	36068000	USD
CY2019Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	23786000	USD
CY2020Q2	arkr	Line Of Credit Deferred Aggregate Principal Payments LineOfCreditDeferredAggregatePrincipalPayments	675000	USD
CY2020Q3	arkr	Line Of Credit Deferred Aggregate Principal Payments Made During The Period LineOfCreditDeferredAggregatePrincipalPaymentsMadeDuringThePeriod	675000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	271000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	51000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	35000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2701000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	8808000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	11024000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	3619000	USD
CY2020Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	9424000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	35576000	USD
CY2020	arkr	Number Of Leases Irrevocable Letter Of Credit NumberOfLeasesIrrevocableLetterOfCredit	1	numberOfLeases
CY2020Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	238000	USD
CY2020	arkr	Number Of Stock Option Plans NumberOfStockOptionPlans	2	plan
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0154
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.303
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.052
CY2020	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 Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0252
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0261
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.306
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.051
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
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
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	378500	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	18.46
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	266500	shares
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	21.90
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
CY2020	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3500	shares
CY2020	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.40
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
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
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
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	626500	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.41
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y1M6D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
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
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	807000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	351750	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	19.28
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y6M
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	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
CY2019Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	797000	USD
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	174500	shares
CY2019Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	441000	shares
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	176000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	112000	USD
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	772000	USD
CY2020	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y3M18D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	626500	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.41
CY2020	arkr	Sharebased Compensation Arrangement By Sharebased Payment Award Option Outstanding And Exercisable Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionOutstandingAndExercisableWeightedAverageRemainingContractualTerm	P6Y1M6D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	351750	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	19.28
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y6M
CY2020	arkr	Maximum Amount Of Compensation Paid Under Cash Bonus Plan MaximumAmountOfCompensationPaidUnderCashBonusPlan	1000000	USD
CY2020Q4	arkr	Cares Act Income Tax Receivable CARESActIncomeTaxReceivable	2673000	USD
CY2020	arkr	Cares Act Income Tax Expense Benefit CARESActIncomeTaxExpenseBenefit	-1022000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2652000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	260000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	58000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	267000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2594000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	527000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-780000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-931000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1011000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-187000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1791000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1118000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4385000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-591000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1891000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	393000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-919000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-160000	USD
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	542000	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	1029000	USD
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	15000	USD
CY2019	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	-45000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-65000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	2000	USD
CY2020	arkr	Income Tax Reconciliation Impact Of Federal Tax Reform IncomeTaxReconciliationImpactOfFederalTaxReform	-1022000	USD
CY2019	arkr	Income Tax Reconciliation Impact Of Federal Tax Reform IncomeTaxReconciliationImpactOfFederalTaxReform	0	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	21000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	81000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	48000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	77000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4385000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-591000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	6741000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	5427000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	4406000	USD
CY2020Q4	arkr	Deferred Tax Asset Lease Liabilities DeferredTaxAssetLeaseLiabilities	10729000	USD
CY2019Q3	arkr	Deferred Tax Asset Lease Liabilities DeferredTaxAssetLeaseLiabilities	422000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	358000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	313000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1862000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1253000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	346000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	347000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	550000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	19272000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	413000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	392000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	18859000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	6349000	USD
CY2020Q4	arkr	Deferred Tax Assets Depreciation And Amortization DeferredTaxAssetsDepreciationAndAmortization	12440000	USD
CY2019Q3	arkr	Deferred Tax Assets Depreciation And Amortization DeferredTaxAssetsDepreciationAndAmortization	2049000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	522000	USD
CY2019Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	194000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	12962000	USD
CY2019Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	2243000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	5897000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4106000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	413000	USD
CY2019Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	392000	USD
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	81000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	158000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	110000	USD
CY2020	arkr	Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions	19000	USD
CY2019	arkr	Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions	407000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	205000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	109000	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	75000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	45000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	102000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	158000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	USD
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3500000	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3479000	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	52000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3500000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3531000	shares
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	208000	shares
CY2019Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.25
CY2020Q4	us-gaap	Due From Employees DueFromEmployees	385000	USD
CY2019Q3	us-gaap	Due From Employees DueFromEmployees	414000	USD

Files In Submission

Name	View Source	Status
0000779544-20-000047-index-headers.html	Edgar Link	pending
0000779544-20-000047-index.html	Edgar Link	pending
0000779544-20-000047.txt	Edgar Link	pending
0000779544-20-000047-xbrl.zip	Edgar Link	pending
arkr-20201003.htm	Edgar Link	pending
arkr-20201003.xsd	Edgar Link	pending
arkr-20201003xexx21.htm	Edgar Link	pending
arkr-20201003xexx23.htm	Edgar Link	pending
arkr-20201003xexx311.htm	Edgar Link	pending
arkr-20201003xexx312.htm	Edgar Link	pending
arkr-20201003xexx32.htm	Edgar Link	pending
arkr-20201003_cal.xml	Edgar Link	unprocessable
arkr-20201003_def.xml	Edgar Link	unprocessable
arkr-20201003_g1.jpg	Edgar Link	pending
arkr-20201003_htm.xml	Edgar Link	completed
arkr-20201003_lab.xml	Edgar Link	unprocessable
arkr-20201003_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
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R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$ARKR
Ark Restaurants Corp Stock $arkr

2020 Q4 Form 10-K Financial Statement

#000077954420000047 Filed on December 22, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARKR Ark Restaurants Corp Stock $arkr

2020 Q4 Form 10-K Financial Statement

#000077954420000047 Filed on December 22, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARKR
Ark Restaurants Corp Stock $arkr