XML 58 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS (Details Textual) (USD $)
9 Months Ended 9 Months Ended 0 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Rci Tarrant County [Member]
Jun. 30, 2012
Green Star [Member]
Silver City Purchase Agreement [Member]
Jun. 30, 2012
Fine Dining [Member]
Silver City Purchase Agreement [Member]
Jun. 30, 2012
Adelphi [Member]
Jun. 30, 2012
PNYX [Member]
Dec. 02, 2011
Rci Holdings [Member]
Jan. 03, 2011
Rci Dining Services [Member]
Apr. 22, 2011
Gold Club Of Indy, Llc [Member]
Pfeiffer [Member]
Jun. 30, 2012
Gold Club Of Indy, Llc [Member]
Rci Indiana [Member]
Apr. 22, 2011
Gold Club Of Indy, Llc [Member]
Rci Indiana [Member]
Ownership Percentage   100.00% 100.00% 100.00%              
Business Acquisition, Purchase Price   $ 380,000 $ 1,400,000   $ 6,500,000 $ 1,000,000 $ 5,500,000 $ 4,565,000 $ 825,000   $ 1,657,000
Business Acquisition, Cash Paid   55,000     300,000 700,000 2,000,000        
Business Acquisition Purchase Price Allocation to License   380,000                  
Business Acquisition, Liabilities Incurred in form of Promissory Note       100,000 6,200,000 300,000 3,500,000        
Debt Instrument Interest Rate       5.50% 5.50% 5.50% 8.00%        
Debt Instrument Maturity Period in Years 11 years     11 years 11 years 11 years 10 years        
Legal Fees 76,000                    
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets                   $ 850,000