XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Income Taxes (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2015
Income Tax Disclosure [Abstract] |
Schedule Of Provision For Income Taxes [Table Text Block] | The provision for income taxes on continuing operations consisted of the following for the years ended September 30:
(in thousands) |  | 2015 |  | 2014 |  | 2013 |
Current |  | $ | 1,229 |  | $ | 4,979 |  | $ | 5,153 |
Deferred |  |  | 3,935 |  |  | 937 |  |  | 261 |
Total income tax expense |  | $ | 5,164 |  | $ | 5,916 |  | $ | 5,414 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income tax expense on continuing operations differs from the “expected” income tax expense computed by applying the U.S. federal statutory rate of 34 % to earnings before income taxes for the years ended September 30 as a result of the following:
(in thousands) |  | 2015 |  | 2014 |  | 2013 |
Computed expected tax expense |  | $ | 4,812 |  | $ | 5,750 |  | $ | 5,037 |
State income taxes, net of federal benefit |  |  | 221 |  |  | 242 |  |  | 146 |
Stock-based compensation and other permanent differences |  |  | 131 |  |  | (76) |  |  | 231 |
Total income tax expense |  | $ | 5,164 |  | $ | 5,916 |  | $ | 5,414 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The significant components of the Company’s deferred tax assets and liabilities at September 30 were as follows:
(in thousands) |  | 2015 |  | 2014 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |
Definite and indefinite lived intangibles |  | $ | (21,359) |  | $ | (16,447) |
Property and equipment |  |  | (10,302) |  |  | (9,141) |
Patron tax |  |  | 2,712 |  |  | 5,209 |
Other |  |  | 862 |  |  | (1,931) |
Net deferred tax liabilities |  | $ | (28,087) |  | $ | (22,310) |
Schedule Of Net Deferred Tax Assets And Liabilities [Table Text Block] | The net deferred taxes are recorded in the balance sheets as follows:
|  | 2015 |  | 2014 |
Current assets |  | $ | 3,442 |  | $ | 5,378 |
Long-term liabilities |  |  | (31,529) |  |  | (27,688) |
Net deferred tax liabilities |  | $ | (28,087) |  | $ | (22,310) |

X
- Definition Tabular disclosure represents the deferred tax assets and liabilities. + References No definition available. + Details
Name: | rick_ScheduleOfNetDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | rick_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure reflects the provision regarding income taxes which includes both current and deferred income taxes. + References No definition available. + Details
Name: | rick_ScheduleOfProvisionForIncomeTaxesTableTextBlock
Namespace Prefix: | rick_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration