SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2015

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

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

- 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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