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Acquisitions (Tables)
 12 Months Ended
Sep. 30, 2012
Business Acquisition, Pro Forma Information [Table Text Block]

The following unaudited pro forma information presents the results of operations as if the acquisition had occurred as of the beginning of the immediate preceding period. The pro forma information is not necessarily indicative of what would have occurred had the acquisition been made as of such periods, nor is it indicative of future results of operations. The pro forma amounts give effect to appropriate adjustments for the fair value of the assets acquired, amortization of intangibles and interest expense.

 

  FOR THE YEAR
ENDED SEPTEMBER 30,		 
  2012  2011 
       
Revenues $109,723  $97,769 
Net income $8,660  $8,966 
Net income per share – basic $0.89  $0.90 
Net income per share – diluted $0.89  $0.90 
Weighted average shares outstanding – basic  9,691   9,930 
Weighted average shares outstanding – diluted  9,697   9,932
 
Joy Of Austin [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the acquisition date.

 

(in thousands)

 

Net current assets $44 
Property and equipment and other assets  2,955 
Non-compete agreement  200 
Goodwill  2,031 
SOB licenses  2,004 
Deferred tax liability  (2,031)
Net assets acquired $5,203
Fort Worth Gentlemen'S Club [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the acquisition date.

 

(in thousands)

 

Net current assets $42 
Property and equipment and other assets  1,301 
Non-compete agreement  200 
Goodwill  613 
Net assets acquired $2,156 

 
Fort Worth Gentlemen'S Club [Member] | Rci [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the acquisition date.

 

(in thousands)

 

Property and equipment and other assets $1,959 
Non-compete agreement  50 
Net assets acquired $2,009 
 
Rci Dining Services Airport Freeway [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date.

 

(in thousands)

 

Building, land and contents $3,126 
Equipment and signs  289 
SOB license  1,150 
Net assets $4,565 
 
Gold Club Of Indy, Llc [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date.

 

(in thousands)

 

Building, land and contents $750 
Equipment and furniture  90 
Noncompete  100 
Goodwill  708 
Net assets $1,648
Schieks Palace Royale [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date.

 

(in thousands)

 

Building, land and contents $3,280 
Equipment and furniture  526 
Noncompete  300 
Goodwill  2,023 
Net assets $6,129 
 
Silver City Purchase Agreement [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date.

 

(in thousands)

 

Building, land and contents $6,510 
Equipment and furniture  130 
Noncompete  100 
Inventory and other current assets  47 
Goodwill  774 
SOB licenses  2,213 
Deferred taxes  (774)
Net assets $9,000 
 
Jaguars Acquisition, Inc. [Member]
  
Business Acqusition Fair Values Assets and Liabilities [Table Text Block]

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date.

 

(in thousands)

 

Equipment and furniture $478 
Noncompete  450 
Inventory and other current assets  16 
Goodwill  21,206 
SOB licenses  5,923 
Deferred taxes  (2,073)
Net assets $26,000