SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

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

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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