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ACQUISITIONS (Tables) | 6 Months Ended
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Mar. 31, 2015
Dallas Club [Member] |
Business Acquisition [Line Items] |
Business Acquisition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date.
(in thousands) |  |  |  |
Inventory and accounts receivable |  | $ | 501 |
Equipment, furniture and fixture |  |  | 356 |
Definite-lived intangible |  |  | 10,275 |
Accounts payable |  |  | (1,196) |
Notes payable |  |  | (963) |
Noncontrolling interest |  |  | (3,888) |
Net assets |  | $ | 5,085 |
Robust [Member] |
Business Acquisition [Line Items] |
Business Acquisition Fair Values Assets and Liabilities [Table Text Block] | The following information summarizes the allocation of fair values assigned to the assets at the purchase date.
(in thousands) |
Buildings and land |  | $ | 3,130 |
Furniture and fixtures |  |  | 20 |
Inventory |  |  | 4 |
SOB license |  |  | 3,566 |
Noncompete |  |  | 100 |
Net assets |  | $ | 6,820

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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