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Acquisitions (Tables)
12 Months Ended
Sep. 30, 2013
RCI Dining Services- Airport Freeway, Inc [Member]
 
Business Acquisition [Line Items]  
Business Acquisition 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 Acquisition [Line Items]  
Business Acquisition 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
Schiek’s Palace Royale [Member]
 
Business Acquisition [Line Items]  
Business Acquisition 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 Cabaret [Member]
 
Business Acquisition [Line Items]  
Business Acquisition 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 [Member]
 
Business Acquisition [Line Items]  
Business Acquisition 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
 
19,133
SOB licenses
 
5,923
Net assets
$
26,000
Foster Clubs [Member]
 
Business Acquisition [Line Items]  
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
 
Business Acquisition Fair Values Assets and Liabilities [Table Text Block]
The following information summarizes the allocation of fair values assigned to the assets at the purchase date. (in thousands)
 
Buildings and land
$
10,066
Goodwill
 
(431)
Net assets
$
9,635
New Gentlemen's Club [Member]
 
Business Acquisition [Line Items]  
Business Acquisition 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)
 
Noncompete
$
150
Goodwill
 
997
SOB licenses
 
2,850
Deferred taxes
 
(997)
Net assets
$
3,000
RCI Entertainment Delamo, Inc [Member]
 
Business Acquisition [Line Items]  
Business Acquisition Fair Values Assets and Liabilities [Table Text Block]
The following information summarizes the allocation of fair values assigned to the assets at the purchase date. (in thousands)
 
Furniture and equipment
$
200
SOB licenses
 
1,263
Net assets
$
1,463