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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Sales of alcoholic beverages $ 11,105 $ 9,711 $ 32,554 $ 29,033
Sales of food and merchandise 3,288 2,286 8,744 6,619
Service revenues 12,382 10,576 38,089 31,743
Other 1,533 1,348 4,790 3,958
Total revenues 28,308 23,921 84,177 71,353
Operating expenses:        
Cost of goods sold 3,680 3,279 10,561 9,601
Salaries and wages 6,413 5,299 18,600 15,428
Stock compensation 282 12 845 33
Other general and administrative:        
Taxes and permits 4,275 3,618 13,069 11,018
Charge card fees 410 361 1,126 1,042
Rent 846 726 2,199 2,150
Legal and professional 642 992 2,263 2,433
Advertising and marketing 1,181 959 3,452 2,994
Insurance 573 387 1,642 1,027
Utilities 523 454 1,564 1,264
Depreciation and amortization 1,337 1,398 3,969 3,708
Settlement of lawsuits 160 200 160 2,031
Loss on sale of assets 0 332 0 332
Other 2,336 1,867 6,967 5,432
Total operating expenses 22,658 19,884 66,417 58,493
Operating income 5,650 4,037 17,760 12,860
Other income (expense):        
Interest income and other (2) (2) 6 2
Interest expense (1,868) (1,098) (5,273) (3,178)
Gain (loss) on change in fair value of derivative instruments 1 (17) 2 120
Income from continuing operations before income taxes 3,781 2,920 12,495 9,804
Income taxes 1,409 1,022 4,608 3,366
Income from continuing operations 2,372 1,898 7,887 6,438
Loss from discontinued operations, net of income taxes (124) (22) (141) (155)
Net income 2,248 1,876 7,746 6,283
Less: net income attributable to noncontrolling interests (53) (53) (159) (159)
Net income attributable to Rick's Cabaret International, Inc. $ 2,195 $ 1,823 $ 7,587 $ 6,124
Basic earnings (loss) per share attributable to Rick's shareholders:        
Income from continuing operations (in dollars per share) $ 0.24 $ 0.19 $ 0.81 $ 0.65
Loss from discontinued operations (in dollars per share) $ (0.01) $ 0.00 $ (0.01) $ (0.02)
Net income (in dollars per share) $ 0.23 $ 0.19 $ 0.80 $ 0.63
Diluted earnings (loss) per share attributable to Rick's shareholders:        
Income from continuing operations (in dollars per share) $ 0.24 $ 0.19 $ 0.81 $ 0.65
Loss from discontinued operations (in dollars per share) $ (0.01) $ 0.00 $ (0.01) $ (0.02)
Net income (in dollars per share) $ 0.23 $ 0.19 $ 0.79 $ 0.63
Weighted average number of common shares outstanding:        
Basic (in shares) 9,479 9,725 9,523 9,710
Diluted (in shares) 9,647 9,731 9,871 9,717