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SEGMENT INFORMATION
 6 Months Ended
Mar. 31, 2015
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
 
Six Months Ended
 
 
 
March 31,
 
March 31,
 
 
 
2015
 
2014
 
2015
 
2014
 
Business segment sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Night clubs
 
$
31,933
 
$
31,196
 
$
62,995
 
$
59,550
 
Bombshells
 
 
4,813
 
 
1,379
 
 
9,721
 
 
2,083
 
Other
 
 
664
 
 
295
 
 
1,181
 
 
660
 
 
 
$
37,410
 
$
32,870
 
$
73,897
 
$
62,293
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Business segment operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
Night clubs
 
$
114
 
$
9,644
 
$
8,671
 
$
17,618
 
Bombshells
 
 
571
 
 
(12)
 
 
1,111
 
 
(317)
 
Other
 
 
(797)
 
 
(87)
 
 
(1,344)
 
 
(257)
 
General corporate
 
 
(2,504)
 
 
(2,086)
 
 
(4,914)
 
 
(3,971)
 
 
 
$
(2,616)
 
$
7,459
 
$
3,524
 
$
13,073
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Business segment capital expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
Night clubs
 
$
710
 
$
813
 
$
675
 
$
4,365
 
Bombshells
 
 
676
 
 
1,735
 
 
1,553
 
 
3,151
 
Other
 
 
430
 
 
-
 
 
444
 
 
-
 
General Corporate
 
 
91
 
 
37
 
 
197
 
 
682
 
 
 
$
1,907
 
$
2,585
 
$
2,869
 
$
8,198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Business segment depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
Night clubs
 
$
763
 
$
848
 
$
1,584
 
$
1,648
 
Bombshells
 
 
221
 
 
41
 
 
274
 
 
53
 
Other
 
 
305
 
 
4
 
 
510
 
 
10
 
General corporate
 
 
597
 
 
620
 
 
1,163
 
 
1,195
 
 
 
$
1,886
 
$
1,513
 
$
3,531
 
$
2,906
 
  
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