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Income Taxes (Tables)

12 Months Ended

Sep. 30, 2012

Income Tax Disclosure [Abstract]

Schedule Of Provision For Income Taxes [Table Text Block]

The provision for income taxes on continuing operations consisted of the following for the years ended September 30:

(in thousands)		2012				2011				2010
Current		$	2,519			$	1,627			$	2,576
Deferred			1,855				3,776				422
Total income tax expense		$	4,374			$	5,403			$	2,998

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense on continuing operations differs from the “expected” income tax expense computed by applying the U.S. federal statutory rate of 34% to earnings before income taxes for the years ended September 30 as a result of the following:

(in thousands)		2012				2011				2010
Computed expectedz tax expense		$	4,194			$	5,323			$	2,347
State income taxes			140				140				105
Stock option disqualifying dispositions
and other permanent differences			40				(60	)			546
Total income tax expense		$	4,374			$	5,403			$	2,998

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The significant components of the Company’s deferred tax assets and liabilities at September 30 were as follows:

		(in thousands)				2012				2011
Deferred tax assets (liabilities):
Definite and indefinite lived intangibles						$	(14,954	)		$	(14,373	)
Property and equipment							(8,627	)			(8,660	)
Patron tax							3,447				2,241
Net operating loss carryforward and other							(194	)			2,954
Net deferred tax liabilities						$	(20,328	)		$	(17,838	)

Schedule Of Net Deferred Tax Assets and Liabilities [Table Text Block]

The net deferred taxes are recorded in the balance sheets as follows:

						2012				2011
Current assets						$	3,635			$	5,195
Long-term liabilities							(23,963	)			(23,033	)
Net deferred tax liabilities						$	(20,328	)		$	(17,838	)

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Tabular disclosure reflects the provision regarding income taxes which includes both current and deferred income taxes.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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