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SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 30, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

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

	Three Months Ended						Nine Months Ended
(in thousands)	June 30,						June 30,
	2012			2011			2012			2011
Business segment sales:
Night clubs	$	23,687		$	20,504		$	70,559		$	61,096
Media		137			176			496			585
Internet websites		97			113			298			359
	$	23,921		$	20,793		$	71,353		$	62,040

Business segment operating income:
Night clubs	$	5,230		$	5,121		$	17,021		$	16,598
Media		(125	)		(113	)		(298	)		(235	)
Internet websites		(53	)		(25	)		(124	)		(49	)
General corporate		(1,015	)		(603	)		(3,739	)		(1,896	)
	$	4,037		$	4,380		$	12,860		$	14,418

Business segment capital expenditures:
Night clubs		221			3,586			15,229			6,943
Other		5			3			7			4
General corporate		103			11			3,670			145
	$	329		$	3,600		$	18,906		$	7,092

Business segment depreciation and amortization:
Night clubs	$	1,214		$	868		$	3,291		$	2,533
Media		5			5			16			15
Internet websites		1			1			3			3
General corporate		178			96			398			274
	$	1,398		$	970		$	3,708		$	2,825

	June 30,		September 30,
Business segment assets:	2012		2011
Night clubs	$	143,994	$	125,426
Media		931		773
Internet websites		117		107
Discontinued operations		78		112
General corporate		24,255		26,959
	$	169,375	$	153,377

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details