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