XML 28 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACQUISITIONS (Tables)
6 Months Ended
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