XML 74 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Sep. 30, 2011
Joy Of Austin [Member]
   
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]
   
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]
   
Property and equipment and other assets 1,959  
Non-compete agreement 50  
Net assets acquired 2,009  
Rci Dining Services [Member]
   
Building, land and contents 3,126  
Equipment and furniture 289  
SOB licenses 1,150  
Net assets acquired 4,565  
Gold Club Of Indy, Llc [Member]
   
Building, land and contents 750  
Equipment and furniture 90  
Non-compete agreement 100  
Goodwill 708 717
Net assets acquired 1,648  
Schieks Palace Royale [Member]
   
Building, land and contents 3,280  
Equipment and furniture 526  
Non-compete agreement 300  
Goodwill 2,023  
Net assets acquired 6,129  
Silver City Purchase Agreement [Member]
   
Building, land and contents 6,510  
Equipment and furniture 130  
Non-compete agreement 100  
Inventory and other current assets 47  
Goodwill 774  
SOB licenses 2,213  
Deferred tax liability (774)  
Net assets acquired 9,000  
Jaguars Acquisition, Inc. [Member]
   
Equipment and furniture 478  
Non-compete agreement 450  
Inventory and other current assets 16  
Goodwill 19,133  
SOB licenses 5,923  
Net assets acquired $ 26,000