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SEGMENT INFORMATION
 3 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
12.          SEGMENT INFORMATION
 
The Company is engaged in adult nightclubs and Bombshells Restaurants and Bars. The Company has identified such segments based on management responsibility and the nature of the Company’s products, services and costs. There are no major distinctions in geographical areas served as all operations are in the United States. The Company measures segment profit (loss) as income (loss) from operations. Total assets are those assets controlled by each reportable segment. The other category below includes our media, Robust and internet divisions. 
 
Below is the financial information related to the Company’s segments:
 
 
 
Three Months Ended
 
 
 
December 31,
 
(in thousands)
 
2014
 
2013
 
Business segment revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nightclubs
 
$
31,063
 
$
28,354
 
Bombshells
 
 
4,908
 
 
704
 
Other
 
 
516
 
 
365
 
 
 
 
 
 
 
 
 
 
 
$
36,487
 
$
29,423
 
 
 
 
 
 
 
 
 
Business segment operating income (loss):
 
 
 
 
 
 
 
Nightclubs
 
$
6,427
 
$
5,947
 
Bombshells
 
 
425
 
 
(139)
 
Other
 
 
(594)
 
 
(53)
 
General corporate
 
 
(118)
 
 
(141)
 
 
 
$
6,140
 
$
5,614
 
 
 
 
 
 
 
 
 
Business segment capital expenditures:
 
 
 
 
 
 
 
Nightclubs
 
$
245
 
$
3,549
 
Bombshells
 
 
877
 
 
1,416
 
Other
 
 
14
 
 
4
 
General corporate
 
 
106
 
 
644
 
Disposition
 
 
(280)
 
 
 
 
 
 
$
962
 
$
5,613
 
 
 
 
 
 
 
 
 
Business segment depreciation and amortization:
 
 
 
 
 
 
 
Nightclubs
 
$
1,255
 
$
1,249
 
Bombshells
 
 
53
 
 
12
 
Other
 
 
204
 
 
4
 
General corporate
 
 
133
 
 
127
 
 
 
$
1,645
 
$
1,392
 
 
 
 
 
 
 
 
 
Business segment assets:
 
 
12/31/14
 
 
9/30/14
 
Nightclubs
 
$
218,921
 
$
219,112
 
Bombshells
 
 
10,332
 
 
6,136
 
Other
 
 
12,154
 
 
2,303
 
General corporate
 
 
8,803
 
 
11,591
 
 
 
$
250,210
 
$
239,142
 
 
General corporate expenses include corporate salaries, health insurance and social security taxes for officers, legal, accounting and information technology employees, corporate taxes and insurance, legal and accounting fees, depreciation and other corporate costs such as automobile and travel costs. Management considers these to be non-allocable costs for segment purposes.