XML 63 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.8

ACQUISITIONS (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2014
Dallas 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 at the purchase date.
Buildings and land |  | $ | 350 |
Property and equipment |  |  | 20 |
SOB license |  |  | 265 |
Minority interest |  |  | (135) |
Net assets |  | $ | 500 |
Foster Clubs [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.
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 |

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration