EARNINGS PER SHARE (EPS) (Tables)

3 Months Ended

Dec. 31, 2014

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands, except per share data)	FOR THE QUARTER ENDED
	DECEMBER 31,
	2014		2013
Basic earnings per share:
Net income attributable to RCIHH shareholders	$	3,360	$	2,404
Average number of common shares outstanding		10,264		9,546
Basic earnings (loss) per share:
Net income (loss) attributable to RCIHH shareholders	$	0.33	$	0.25
Diluted earnings per share:
Net income attributable to Rick's shareholders	$	3,360	$	2,404
Adjustment. to net earnings from assumed conversion of debentures (1)		172		21
Adjusted net income (loss) attributable to RCIHH shareholders	$	3,532	$	2,425
Average number of common shares outstanding:
Common shares outstanding		10,264		9,546
Potential dilutive shares resulting from exercise of warrants and options (2)		5		171
Potential dilutive shares resulting from conversion of debentures (1)		660		138
Total average number of common shares outstanding used for dilution		10,929		9,855
Diluted earnings (loss) per share:
Net income (loss) attributable to Rick's shareholders	$	0.32	$	0.25

(1) All outstanding warrants and options were considered for the EPS computation. Potential dilutive options and warrants of zero and 726,792 for the three months ended December 31, 2014 and 2013, respectively have been excluded from earnings per share due to being anti-dilutive.

(2) Convertible debentures (principal ~~and~~ accrued interest) outstanding at December 31, 2014 and 2013 totaling $7.4 million and $11.9 million, respectively, were convertible into common stock at a price of $10.00, $10.25 and $ 12.50 per share in each year.