$ARKR
Ark Restaurants Corp Stock $arkr

$arkr Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-K Financial Statement

#000077954421000032 Filed on December 21, 2021

Income Statement

Concept	2021 Q4	2021	2020 Q4
Revenue	$42.84M	$131.9M	$21.77M
YoY Change	96.78%	23.83%	-49.97%
Cost Of Revenue	$12.57M	$38.95M	$6.220M
YoY Change	102.06%	36.19%	-43.14%
Gross Profit	$30.27M	$92.92M	$15.56M
YoY Change	94.54%	19.28%	-52.23%
Gross Profit Margin	70.66%	70.46%	71.47%
Selling, General & Admin	$19.63M	$67.85M	$14.44M
YoY Change	35.95%	2.03%	-38.87%
% of Gross Profit	64.85%	73.02%	92.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$585.0K	$3.577M	$870.0K
YoY Change	-32.76%	-8.52%	-27.5%
% of Gross Profit	1.93%	3.85%	5.59%
Operating Expenses	$25.18M	$87.52M	$18.23M
YoY Change	38.14%	2.61%	-39.52%
Operating Profit	$5.088M	$6.207M	-$2.670M
YoY Change	-290.56%	-179.62%	-209.61%
Interest Expense	-$280.0K	$1.230M	-$350.0K
YoY Change	-20.0%	-13.44%	-176.25%
% of Operating Profit	-5.5%	19.82%
Other Income/Expense, Net		$9.221M	$90.00K
YoY Change		-863.96%
Pretax Income	$8.700M	$15.43M	-$2.940M
YoY Change	-395.92%	-271.37%	-247.74%
Income Tax	$1.336M	$1.181M	-$1.170M
% Of Pretax Income	15.36%	7.65%
Net Earnings	$6.828M	$12.90M	-$1.900M
YoY Change	-459.37%	-375.06%	-225.58%
Net Earnings / Revenue	15.94%	9.78%	-8.73%
Basic Earnings Per Share		$3.67
Diluted Earnings Per Share	$1.891M	$3.58	-$542.9K
COMMON SHARES
Basic Shares Outstanding	3.552M shares	3.516M shares	3.502M shares
Diluted Shares Outstanding		3.604M shares

Balance Sheet

Concept	2021 Q4	2021	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$19.17M	$19.17M	$16.90M
YoY Change	13.44%	13.44%	134.72%
Cash & Equivalents	$19.17M	$19.17M	$16.89M
Short-Term Investments
Other Short-Term Assets	$7.101M	$7.101M	$5.300M
YoY Change	33.98%	33.98%	430.0%
Inventory	$3.510M	$3.510M	$2.553M
Prepaid Expenses
Receivables	$4.113M	$4.113M	$1.738M
Other Receivables	$380.0K	$380.0K	$400.0K
Total Short-Term Assets	$34.28M	$34.28M	$26.90M
YoY Change	27.41%	27.42%	88.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$36.17M	$92.51M	$37.68M
YoY Change	-4.0%	0.66%	-3.64%
Goodwill	$17.44M		$15.57M
YoY Change	12.01%		0.0%
Intangibles	$4.220M		$3.720M
YoY Change	13.44%		0.0%
Long-Term Investments	$6.425M	$6.425M	$6.900M
YoY Change	-6.88%	-6.88%	1.47%
Other Assets	$2.270M	$5.970M	$2.432M
YoY Change	-6.66%	-28.07%	-7.88%
Total Long-Term Assets	$126.9M	$126.9M	$126.4M
YoY Change	0.42%	0.43%	-4.87%
TOTAL ASSETS
Total Short-Term Assets	$34.28M	$34.28M	$26.90M
Total Long-Term Assets	$126.9M	$126.9M	$126.4M
Total Assets	$161.2M	$161.2M	$153.3M
YoY Change	5.15%	5.16%	4.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.886M	$4.886M	$2.300M
YoY Change	112.43%	112.43%	-46.51%
Accrued Expenses	$14.86M	$14.86M	$14.70M
YoY Change	1.06%	1.06%	30.09%
Deferred Revenue	$4.988M		$3.661M
YoY Change	36.25%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.973M	$6.973M	$9.000M
YoY Change	-22.52%	-22.52%	233.33%
Total Short-Term Liabilities	$31.70M	$31.70M	$30.14M
YoY Change	5.2%	5.33%	23.79%
LONG-TERM LIABILITIES
Long-Term Debt	$25.51M	$25.51M	$36.10M
YoY Change	-29.34%	-29.34%	56.28%
Other Long-Term Liabilities	$52.55M	$52.55M	$50.00M
YoY Change	5.1%	5.1%	-11.03%
Total Long-Term Liabilities	$78.06M	$78.06M	$86.10M
YoY Change	-9.34%	-9.34%	8.58%
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.70M	$31.70M	$30.14M
Total Long-Term Liabilities	$78.06M	$78.06M	$86.10M
Total Liabilities	$109.8M	$110.8M	$116.2M
YoY Change	-5.51%	-5.13%	12.01%
SHAREHOLDERS EQUITY
Retained Earnings	$35.88M		$22.99M
YoY Change	56.09%		-21.24%
Common Stock	$14.53M		$13.54M
YoY Change	7.31%		1.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$50.41M	$50.41M	$36.53M
YoY Change
Total Liabilities & Shareholders Equity	$161.2M	$161.2M	$153.3M
YoY Change	5.15%	5.16%	4.19%

Cashflow Statement

Concept	2021 Q4	2021	2020 Q4
OPERATING ACTIVITIES
Net Income	$6.828M	$12.90M	-$1.900M
YoY Change	-459.37%	-375.06%	-225.58%
Depreciation, Depletion And Amortization	$585.0K	$3.577M	$870.0K
YoY Change	-32.76%	-8.52%	-27.5%
Cash From Operating Activities	$2.646M	$9.294M	-$2.020M
YoY Change	-230.99%	-305.26%	-182.38%
INVESTING ACTIVITIES
Capital Expenditures	-$488.0K	$2.138M	-$490.0K
YoY Change	-0.41%	-14.0%	-163.06%
Acquisitions
YoY Change
Other Investing Activities	$493.0K	-$1.312M	$10.00K
YoY Change	4830.0%	-4473.33%	-150.0%
Cash From Investing Activities	$5.000K	-$3.450M	-$470.0K
YoY Change	-101.06%	40.42%	-40.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$68.00K
YoY Change
Cash From Financing Activities	-1.760M	-$3.559M	-1.350M
YoY Change	30.37%	-121.32%	-16.77%
NET CHANGE
Cash From Operating Activities	2.646M	$9.294M	-2.020M
Cash From Investing Activities	5.000K	-$3.450M	-470.0K
Cash From Financing Activities	-1.760M	-$3.559M	-1.350M
Net Change In Cash	891.0K	$2.285M	-3.840M
YoY Change	-123.2%	-76.47%	-11394.12%
FREE CASH FLOW
Cash From Operating Activities	$2.646M	$9.294M	-$2.020M
Capital Expenditures	-$488.0K	$2.138M	-$490.0K
Free Cash Flow	$3.134M	$7.156M	-$1.530M
YoY Change	-304.84%	-202.02%	-191.34%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021	dei	Amendment Flag AmendmentFlag	false
CY2021	dei	Entity Central Index Key EntityCentralIndexKey	0000779544
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-10-02
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-02
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	1-09453
CY2021	dei	Entity Registrant Name EntityRegistrantName	ARK RESTAURANTS CORP.
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NY
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3156768
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	85 Fifth Avenue,
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	New York,
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10003
CY2021	dei	City Area Code CityAreaCode	212
CY2021	dei	Local Phone Number LocalPhoneNumber	206-8800
CY2021	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
CY2021	dei	Trading Symbol TradingSymbol	ARKR
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2021	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2021	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2021	dei	Entity Small Business EntitySmallBusiness	true
CY2021	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Entity Shell Company EntityShellCompany	false
CY2021Q2	dei	Entity Public Float EntityPublicFloat	45957885	USD
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3551556	shares
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19171000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16886000	USD
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4113000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1738000	USD
CY2021Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	380000	USD
CY2020Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	385000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	3510000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	2553000	USD
CY2021Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3896000	USD
CY2020Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2870000	USD
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3205000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2469000	USD
CY2021Q4	us-gaap	Assets Current AssetsCurrent	34275000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	26901000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	36174000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37682000	USD
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	56336000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	54191000	USD
CY2021Q4	arkr	Intangible Assets Net IntangibleAssetsNet	376000	USD
CY2020Q4	arkr	Intangible Assets Net IntangibleAssetsNet	49000	USD
CY2021Q4	us-gaap	Goodwill Goodwill	17440000	USD
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CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2021Q4	us-gaap	Minority Interest MinorityInterest	1040000	USD
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CY2020	us-gaap	Impaired Financing Receivable Interest Income Accrual Method ImpairedFinancingReceivableInterestIncomeAccrualMethod	53000	USD
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3630000	USD
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4056000	USD
CY2021	arkr	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	1808000	USD
CY2020	arkr	Operating Lease Right Of Use Asset Amortization OperatingLeaseRightOfUseAssetAmortization	584000	USD
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	60000	USD
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	51000	USD
CY2021	arkr	Operating Lease Deferred Credit OperatingLeaseDeferredCredit	0	USD
CY2020	arkr	Operating Lease Deferred Credit OperatingLeaseDeferredCredit	197000	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2375000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-883000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	918000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	331000	USD
CY2021	arkr	Increase Decrease In Prepaid And Accrued Income Taxes IncreaseDecreaseInPrepaidAndAccruedIncomeTaxes	1026000	USD
CY2020	arkr	Increase Decrease In Prepaid And Accrued Income Taxes IncreaseDecreaseInPrepaidAndAccruedIncomeTaxes	2901000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	736000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1448000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	69000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-111000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	2557000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-1220000	USD
CY2021	arkr	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	900000	USD
CY2020	arkr	Increase Decrease In Accrued Expenses And Other Liabilities IncreaseDecreaseInAccruedExpensesAndOtherLiabilities	1806000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9294000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4528000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2138000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2486000	USD
CY2021	arkr	Loans And Advances Made To Employees LoansAndAdvancesMadeToEmployees	92000	USD
CY2020	arkr	Loans And Advances Made To Employees LoansAndAdvancesMadeToEmployees	97000	USD
CY2021	arkr	Payments Received On Employee Receivables PaymentsReceivedOnEmployeeReceivables	97000	USD
CY2020	arkr	Payments Received On Employee Receivables PaymentsReceivedOnEmployeeReceivables	126000	USD
CY2021	arkr	Proceeds From Principal And Interest Income From Related Parties ProceedsFromPrincipalAndInterestIncomeFromRelatedParties	500000	USD
CY2020	arkr	Proceeds From Principal And Interest Income From Related Parties ProceedsFromPrincipalAndInterestIncomeFromRelatedParties	0	USD
CY2021	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	1817000	USD
CY2020	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3450000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2457000	USD
CY2021	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	3442000	USD
CY2020	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	2701000	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	6300000	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	111000	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	14995000	USD
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	63000	USD
CY2021	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
CY2020	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1750000	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	710000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	50000	USD
CY2021	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	938000	USD
CY2020	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	137000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3559000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	16694000	USD
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2285000	USD
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9709000	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
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	19171000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16886000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	1067000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	1397000	USD
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	8000	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	219000	USD
CY2021	arkr	Notes Payable In Connection With Acquisition NotesPayableInConnectionWithAcquisition	1000000	USD
CY2020	arkr	Notes Payable In Connection With Acquisition NotesPayableInConnectionWithAcquisition	0	USD
CY2021	arkr	Refinancing Of Credit Facility Borrowings To Term Notes RefinancingOfCreditFacilityBorrowingsToTermNotes	9666000	USD
CY2020	arkr	Refinancing Of Credit Facility Borrowings To Term Notes RefinancingOfCreditFacilityBorrowingsToTermNotes	0	USD
CY2021	arkr	Accrued Payments To Noncontrolling Interests AccruedPaymentsToNoncontrollingInterests	0	USD
CY2020	arkr	Accrued Payments To Noncontrolling Interests AccruedPaymentsToNoncontrollingInterests	150000	USD
CY2021	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 2, 2021 and October 3, 2020 included 52 and 53 weeks, respectively.</span>
CY2021	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-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>
CY2021	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:10pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company reduces credit risk by placing its cash and cash equivalents with major financial institutions with high credit ratings. At times, such amounts may exceed Federally insured limits. Accounts receivable are primarily comprised of normal business receivables, such as credit card receivables, that are collected in a short period of time and amounts due from the hotel operators where the Company has a location, and are recorded upon satisfaction of the performance obligation. The Company reviews the collectability of its receivables on an ongoing basis, and provides for an allowance when it considers the counterparty unable to meet its obligation. The concentration of credit risk with respect to accounts receivable is generally limited due to the short payment terms extended by the Company and the number of customers comprising the Company’s customer base.</span></div><div style="margin-top:10pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of October 2, 2021, the Company had accounts receivable balances due from one hotel operator totaling 37% of total accounts receivable. As of October 3, 2020, the Company had accounts receivable balances due from two hotel operators totaling 46% of total accounts receivable.</span></div><div style="margin-top:10pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For the year ended October 2, 2021, the Company made purchases from two vendors that accounted for 21% of total purchases. For the year ended October 3, 2020, the Company made purchases from one vendor that accounted for 11% of total purchases.</span></div><div style="margin-top:10pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of October 2, 2021, all debt outstanding, other than Paycheck Protection Program loans and the note payable to the sellers of </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">The Blue Moon Fish Company</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, is with one lender (see Note 10 – Notes Payable).</span></div>
CY2021Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	42200000	USD
CY2021Q4	arkr	Liability For Gift Cards Included In Accrued Expenses And Other Current Liabilities LiabilityForGiftCardsIncludedInAccruedExpensesAndOtherCurrentLiabilities	252000	USD
CY2020Q4	arkr	Liability For Gift Cards Included In Accrued Expenses And Other Current Liabilities LiabilityForGiftCardsIncludedInAccruedExpensesAndOtherCurrentLiabilities	227000	USD
CY2021Q4	arkr	Number Of Vi Es With Primary Benefits NumberOfVIEsWithPrimaryBenefits	3	variableInterestEntity
CY2021Q1	arkr	Cost Method Investment Ownership Percent CostMethodInvestmentOwnershipPercent	0.05
CY2020	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-364000	USD
CY2021Q4	arkr	Land And Building Gross LandAndBuildingGross	18033000	USD
CY2020Q4	arkr	Land And Building Gross LandAndBuildingGross	18033000	USD
CY2020Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	40777000	USD
CY2021Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	36143000	USD
CY2020Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	39085000	USD
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	38000	USD
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1352000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	96414000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	99247000	USD
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	60240000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	61565000	USD
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	36174000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37682000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3577000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3910000	USD
CY2021Q4	arkr	Intangible Assets Gross Excluding Trade Marks And Goodwill IntangibleAssetsGrossExcludingTradeMarksAndGoodwill	2628000	USD
CY2020Q4	arkr	Intangible Assets Gross Excluding Trade Marks And Goodwill IntangibleAssetsGrossExcludingTradeMarksAndGoodwill	2248000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2252000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2199000	USD
CY2021Q4	arkr	Intangible Assets Net IntangibleAssetsNet	376000	USD
CY2020Q4	arkr	Intangible Assets Net IntangibleAssetsNet	49000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	53000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	146000	USD
CY2020	us-gaap	Impairment Of Leasehold ImpairmentOfLeasehold	137000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	85000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	85000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	85000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	85000	USD
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	85000	USD
CY2020Q4	arkr	Sales Tax Payable Current SalesTaxPayableCurrent	477000	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
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1870000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q4	us-gaap	Goodwill Goodwill	17440000	USD
CY2021Q4	arkr	Sales Tax Payable Current SalesTaxPayableCurrent	910000	USD
CY2021	us-gaap	Lease Cost LeaseCost	10923000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4758000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3302000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4988000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3661000	USD
CY2021Q4	arkr	Accrued Occupancy And Other Operating Expenses Current AccruedOccupancyAndOtherOperatingExpensesCurrent	3023000	USD
CY2020Q4	arkr	Accrued Occupancy And Other Operating Expenses Current AccruedOccupancyAndOtherOperatingExpensesCurrent	5248000	USD
CY2021Q4	arkr	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	13679000	USD
CY2020Q4	arkr	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	12688000	USD
CY2021	arkr	Operating Lease Reductions In Rent Expense Amount OperatingLeaseReductionsInRentExpenseAmount	800000	USD
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	7557000	USD
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	9449000	USD
CY2021	arkr	Occupancy Lease Cost OccupancyLeaseCost	396000	USD
CY2020	arkr	Occupancy Lease Cost OccupancyLeaseCost	635000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	2970000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	2960000	USD
CY2020	us-gaap	Lease Cost LeaseCost	13044000	USD
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	10485000	USD
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	9500000	USD
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8712000	USD
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	62330000	USD
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P13Y6M
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.052
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	9026000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7543000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7143000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6116000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	5385000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	47529000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	82742000	USD
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	24025000	USD
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	58717000	USD
CY2021Q4	us-gaap	Notes Payable NotesPayable	32596000	USD
CY2020Q4	us-gaap	Notes Payable NotesPayable	45242000	USD
CY2021Q4	us-gaap	Notes Payable Current NotesPayableCurrent	6973000	USD
CY2020Q4	us-gaap	Notes Payable Current NotesPayableCurrent	9001000	USD
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-114000	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-173000	USD
CY2021Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	25509000	USD
CY2020Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	36068000	USD
CY2021	arkr	Paycheck Protection Program Loan Forgiveness Income PaycheckProtectionProgramLoanForgivenessIncome	10400000	USD
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
CY2021	arkr	Paycheck Protection Program Loan Interest Forgiveness Income PaycheckProtectionProgramLoanInterestForgivenessIncome	84000	USD
CY2021Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	271000	USD
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	60000	USD
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	51000	USD
CY2021	arkr	Number Of Leases Irrevocable Letter Of Credit NumberOfLeasesIrrevocableLetterOfCredit	1	lease
CY2021Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	238000	USD
CY2018Q2	us-gaap	Loss Contingency Number Of Plaintiffs LossContingencyNumberOfPlaintiffs	2	plaintiff
CY2021	arkr	Number Of Stock Option Plans NumberOfStockOptionPlans	2	plan
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.0086
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.371
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.030
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0154
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P10Y
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
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
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	110750	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	10.65
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
CY2021	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	49149	shares
CY2021	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.40
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
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	91625	shares
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	19.64
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
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	596476	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.21
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y3M18D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	583000	USD
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
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	0	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	246976	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	20.33
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y1M6D
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	61000	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
CY2020Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	63750	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	174500	shares
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	280000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	176000	USD
CY2021Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	737000	USD
CY2021	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	596476	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.21
CY2021	arkr	Sharebased Compensation Arrangement By Sharebased Payment Award Option Outstanding And Exercisable Weighted Average Remaining Contractual Term SharebasedCompensationArrangementBySharebasedPaymentAwardOptionOutstandingAndExercisableWeightedAverageRemainingContractualTerm	P6Y3M18D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	246976	shares
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	20.33
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y1M6D
CY2021	arkr	Maximum Amount Of Compensation Paid Under Cash Bonus Plan MaximumAmountOfCompensationPaidUnderCashBonusPlan	1000000	USD
CY2020	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	15000	USD
CY2021	arkr	Paycheck Protection Program Loan Forgiveness Income PaycheckProtectionProgramLoanForgivenessIncome	10400000	USD
CY2021	arkr	Paycheck Protection Program Loan Interest Forgiveness Income PaycheckProtectionProgramLoanInterestForgivenessIncome	84000	USD
CY2021	arkr	Cares Act Income Tax Expense Benefit CARESActIncomeTaxExpenseBenefit	-3766000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1093000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-2652000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	77000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	58000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-1016000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2594000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	946000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-780000	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1251000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1011000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	33000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-65000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2197000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1791000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1181000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4385000	USD
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3240000	USD
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1891000	USD
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	433000	USD
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-919000	USD
CY2021	arkr	Effective Income Tax Rate Reconciliation Paycheck Protection Program Income Loss Amount EffectiveIncomeTaxRateReconciliationPaycheckProtectionProgramIncomeLossAmount	1974000	USD
CY2020	arkr	Effective Income Tax Rate Reconciliation Paycheck Protection Program Income Loss Amount EffectiveIncomeTaxRateReconciliationPaycheckProtectionProgramIncomeLossAmount	0	USD
CY2021	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	741000	USD
CY2020	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	542000	USD
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	287000	USD
CY2021	arkr	Income Tax Reconciliation Impact Of Federal Tax Reform IncomeTaxReconciliationImpactOfFederalTaxReform	-159000	USD
CY2020	arkr	Income Tax Reconciliation Impact Of Federal Tax Reform IncomeTaxReconciliationImpactOfFederalTaxReform	-1022000	USD
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	845000	USD
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	21000	USD
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-209000	USD
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	48000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1181000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4385000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	5595000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	5427000	USD
CY2021Q4	arkr	Deferred Tax Asset Lease Liabilities DeferredTaxAssetLeaseLiabilities	12116000	USD
CY2020Q4	arkr	Deferred Tax Asset Lease Liabilities DeferredTaxAssetLeaseLiabilities	10729000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	310000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	358000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2777000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1862000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	0	USD
CY2020Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	346000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	492000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	550000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	21290000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	19272000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1258000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	413000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	20032000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	18859000	USD
CY2021Q4	arkr	Deferred Tax Assets Depreciation And Amortization DeferredTaxAssetsDepreciationAndAmortization	15308000	USD
CY2020Q4	arkr	Deferred Tax Assets Depreciation And Amortization DeferredTaxAssetsDepreciationAndAmortization	12440000	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	566000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments	0	USD
CY2021Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	458000	USD
CY2020Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	522000	USD
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	16332000	USD
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	12962000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3700000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	5897000	USD
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1258000	USD
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	413000	USD
CY2021	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	845000	USD
CY2020	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	81000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	102000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	158000	USD
CY2021	arkr	Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions	76000	USD
CY2020	arkr	Unrecognized Tax Benefits Increases Resulting From Current And Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentAndPriorPeriodTaxPositions	19000	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2020	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2020	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	75000	USD
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	178000	USD
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	102000	USD
CY2021Q4	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
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3516000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3500000	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	88000	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3604000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3500000	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	443500	shares
CY2019Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.25
CY2021Q4	us-gaap	Due From Employees DueFromEmployees	380000	USD
CY2020Q4	us-gaap	Due From Employees DueFromEmployees	385000	USD

Files In Submission

Name	View Source	Status
0000779544-21-000032-index-headers.html	Edgar Link	pending
0000779544-21-000032-index.html	Edgar Link	pending
0000779544-21-000032.txt	Edgar Link	pending
0000779544-21-000032-xbrl.zip	Edgar Link	pending
arkr-20211002.htm	Edgar Link	pending
arkr-20211002.xsd	Edgar Link	pending
arkr-20211002_cal.xml	Edgar Link	unprocessable
arkr-20211002_def.xml	Edgar Link	unprocessable
arkr-20211002_g1.jpg	Edgar Link	pending
arkr-20211002_htm.xml	Edgar Link	completed
arkr-20211002_lab.xml	Edgar Link	unprocessable
arkr-20211002_pre.xml	Edgar Link	unprocessable
exhibit21202110-k12x21.htm	Edgar Link	pending
exhibit23202110-k12x21.htm	Edgar Link	pending
exhibit311202110-k12x21.htm	Edgar Link	pending
exhibit312202110-k12x21.htm	Edgar Link	pending
exhibit32202110-k12x21.htm	Edgar Link	pending
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
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R67.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

2021 Q4 Form 10-K Financial Statement

#000077954421000032 Filed on December 21, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARKR Ark Restaurants Corp Stock $arkr

2021 Q4 Form 10-K Financial Statement

#000077954421000032 Filed on December 21, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ARKR
Ark Restaurants Corp Stock $arkr