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EARNINGS PER SHARE ("EPS") (Tables) | 6 Months Ended
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Mar. 31, 2014
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | Diluted EPS considers the potential dilution that could occur if the Company’s outstanding common stock options, warrants and convertible debentures were converted into common stock that then shared in the Company’s earnings (as adjusted for interest expense) that would no longer occur if the debentures were converted).
|  | FOR THE QUARTER |  | FOR THE SIX MONTHS |
|  | ENDED MARCH 31, |  | ENDED MARCH 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Rick's shareholders |  | $ | 3,722 |  | $ | 2,745 |  | $ | 6,125 |  | $ | 5,392 |
Average number of common shares outstanding |  |  | 9,661 |  |  | 9,514 |  |  | 9,604 |  |  | 9,544 |
Basic earnings per share - net income attributable to Rick's shareholders |  | $ | 0.39 |  | $ | 0.29 |  | $ | 0.64 |  | $ | 0.56 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Rick's shareholders |  | $ | 3,722 |  | $ | 2,745 |  | $ | 6,125 |  | $ | 5,392 |
Adustment. to net earnings from assumed conversion of debentures (1) |  |  | 250 |  |  | 109 |  |  | 490 |  |  | 151 |
Adjusted net income attributable to Rick's shareholders |  | $ | 3,972 |  | $ | 2,854 |  | $ | 6,615 |  | $ | 5,543 |
Average number of common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Common shares outstanding |  |  | 9,661 |  |  | 9,514 |  |  | 9,604 |  |  | 9,544 |
Potential dilutive shares resulting from exercise of warrants and options (2) |  |  | 176 |  |  | 5 |  |  | 173 |  |  | 9 |
Potential dilutive shares resulting from conversion of debentures (3) |  |  | 1,016 |  |  | 469 |  |  | 986 |  |  | 318 |
Total average number of common shares outstanding used for dilution |  |  | 10,853 |  |  | 9,988 |  |  | 10,763 |  |  | 9,871 |
Diluted earnings per share - net income attributable to Rick's shareholders |  | $ | 0.37 |  | $ | 0.29 |  | $ | 0.62 |  | $ | 0.56 |
(1) Represents interest expense on dilutive convertible debentures that would not occur if they were assumed converted. (2) All outstanding warrants and options were considered for the EPS computation. (3) Convertible debentures (principal and accrued interest) outstanding at March 31, 2014 and 2013 totaling $11.3 million and $6.2 million, respectively, were convertible into common stock at a price of $10.00 to $12.50 per share in 2014 and $10.00 to $10.25 per share in 2013. No potential dilutive shares for each of the three and six month periods ended March 31, 2014 and 2013 have been excluded from earnings per share due to being anti-dilutive. * EPS may not foot due to rounding.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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