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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Revenues:    
Sales of alcoholic beverages $ 8,916 $ 7,758
Sales of food and merchandise 1,997 1,699
Service revenues 9,886 9,008
Internet revenues 102 125
Media revenues 183 216
Other 935 862
Total revenues 22,019 19,668
Operating expenses:    
Cost of goods sold 2,932 2,418
Salaries and wages 4,925 4,361
Stock-based compensation 8 0
Other general and administrative:    
Taxes and permits 3,447 2,914
Charge card fees 308 320
Rent 703 775
Legal and professional 700 440
Advertising and marketing 995 971
Depreciation and amortization 1,120 906
Insurance 292 269
Utilities 404 366
Other 1,818 1,480
Total operating expenses 17,652 15,220
Income from operations 4,367 4,448
Other income (expense):    
Interest income and other 2 12
Interest expense (973) (1,076)
Gain on change in fair value of derivative instruments 98 148
Income from continuing operations before income taxes 3,494 3,532
Income taxes 1,208 1,153
Income from continuing operations 2,286 2,379
Loss from discontinued operations, net of income taxes (48) (250)
Net income 2,238 2,129
Less: net income attributable to noncontrolling interests (53) (53)
Net income attributable to Rick's Cabaret International, Inc. $ 2,185 $ 2,076
Basic earnings (loss) per share attributable to Rick's shareholders:    
Income from continuing operations (in dollars per share) $ 0.23 $ 0.23
Loss from discontinued operations (in dollars per share) $ 0 $ (0.02)
Net income (in dollars per share) $ 0.23 $ 0.21
Diluted earnings (loss) per share attributable to Rick's shareholders:    
Income from continuing operations (in dollars per share) $ 0.23 $ 0.23
Loss from discontinued operations (in dollars per share) $ 0 $ (0.02)
Net income (in dollars per share) $ 0.23 $ 0.21
Weighted average number of common shares outstanding:    
Basic (in shares) 9,685 10,043
Diluted (in shares) 9,687 10,045