XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Details 1) (Second Adult Business In Midtown Manhattan [Member], USD $)
In Thousands, unless otherwise specified
Mar. 04, 2013
Second Adult Business In Midtown Manhattan [Member]
 
Business Acquisition [Line Items]  
Noncompete $ 150
Goodwill 997
SOB licenses 2,850
Deferred taxes (997)
Net assets $ 3,000