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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |
Sales of alcoholic beverages | $ 60,782 | $ 51,763 | $ 43,189
Sales of food and merchandise | 20,241 | 15,847 | 12,249
Service revenues | 55,751 | 54,666 | 49,974
Other | 7,893 | 6,898 | 6,796
Total revenues | 144,667 | 129,174 | 112,208
Operating expenses: |  |  |
Cost of goods sold | 20,317 | 16,426 | 14,152
Salaries and wages | 32,559 | 28,183 | 25,145
Stock-based compensation | 480 | 282 | 847
Other general and administrative: |  |  |
Taxes and permits | 21,942 | 20,056 | 17,613
Charge card fees | 2,176 | 1,790 | 1,482
Rent | 4,526 | 4,804 | 3,642
Legal and professional | 4,581 | 3,416 | 2,599
Advertising and marketing | 5,610 | 5,578 | 4,611
Depreciation and amortization | 6,894 | 6,316 | 5,337
Insurance | 3,364 | 3,994 | 2,208
Utilities | 2,999 | 2,684 | 2,241
Loss on sale of property and other | 808 | 279 | 18
Impairment of assets | 1,705 | 2,294 | 0
Settlement of lawsuits and other one-time costs | 11,684 | 3,696 | 707
Gain on settlement of patron tax | (8,167) | 0 | 0
Other | 12,311 | 10,501 | 9,723
Total operating expenses | 123,789 | 110,299 | 90,325
Income from operations | 20,878 | 18,875 | 21,883
Other income (expense): |  |  |
Interest income | 15 | 148 | 10
Interest expense | (6,679) | (7,357) | (6,538)
Interest expense - loan origination costs | (290) | (395) | (539)
Gain from acquisition of controlling interest in subsidiary | 229 | 0 | 0
Gain on contractual debt reduction | 0 | 5,642 | 0
Income before income taxes | 14,153 | 16,913 | 14,816
Income taxes | 5,164 | 5,916 | 5,414
Net income | 8,989 | 10,997 | 9,402
Net (income) loss attributable to noncontrolling interests | 323 | 243 | (211)
Net income attributable to RCI Hospitality Holdings, Inc. | $ 9,312 | $ 11,240 | $ 9,191
Basic earnings per share attributable to RCIHH shareholders: |  |  |
Net income (in dollars per share) | $ 0.90 | $ 1.15 | $ 0.97
Diluted earnings per share attributable to RCIHH shareholders: |  |  |
Net income (in dollars per share) | $ 0.90 | $ 1.13 | $ 0.96
Weighted average number of common shares outstanding: |  |  |
Basic (in shares) | 10,359 | 9,816 | 9,518
Diluted (in shares) | 10,406 | 10,637 | 9,615

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- Definition Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Utilities costs incurred during the reporting period for services, such as water, sewer, gas, electricity and telephone required to operate a building. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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