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SEGMENT INFORMATION
 9 Months Ended
Jun. 30, 2011
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
6.  SEGMENT INFORMATION

Below is the financial information related to the Company’s segments:

   
Three Months Ended
   
Nine Months Ended
 
(in thousands)
 
June 30,
   
June 30,
 
   
2011
   
2010
   
2011
   
2010
 
Business segment sales:
                       
Night clubs
  $ 20,504     $ 17,675     $ 61,096     $ 53,728  
Media
    176       203       585       771  
Internet websites
    113       144       359       433  
    $ 20,793     $ 18,022     $ 62,040     $ 54,932  
                                 
Business segment operating income:
                               
Night clubs
  $ 5,300     $ 4,955     $ 17,098     $ 14,286  
Media
    (114 )     (102 )     (235 )     (258 )
Internet websites
    (25 )     (6 )     (49 )     60  
General corporate
    (796 )     (1,333 )     (2,448 )     (2,679 )
    $ 4,365     $ 3,514     $ 14,366     $ 11,409  
                                 
Business segment capital expenditures:
                               
Night clubs
  $ 3,586     $ 4,638     $ 6,943     $ 5,893  
Other
    3       -       4       3  
General corporate
    11       234       145       1,240  
    $ 3,600     $ 4,872     $ 7,092     $ 7,136  
                                 
Business segment depreciation and amortization:
                               
Night clubs
  $ 683     $ 600     $ 2,011     $ 1,709  
Media
    5       5       15       15  
Internet websites
    1       1       3       7  
General corporate
    291       231       826       632  
    $ 980     $ 837     $ 2,855     $ 2,363  

General corporate expenses include corporate salaries, health insurance and social security taxes for officers, legal, accounting and information technology employees, corporate taxes and insurance, legal and accounting fees, depreciation and other corporate costs such as automobile and travel costs.  Management considers these to be non-allocable costs for segment purposes