XML 70 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9

GOODWILL AND OTHER INTANGIBLES (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Definite-lived Intangible Assets [Line Items]
Definite- Lived Intangibles, Beginning balance	$ 675us-gaap_FiniteLivedIntangibleAssetsNet	$ 1,065us-gaap_FiniteLivedIntangibleAssetsNet
Definite- Lived Intangibles, Intangibles acquired	10,375us-gaap_FinitelivedIntangibleAssetsAcquired1	0us-gaap_FinitelivedIntangibleAssetsAcquired1
Definite- Lived Intangibles, Impairment	0us-gaap_ImpairmentOfIntangibleAssetsFinitelived	0us-gaap_ImpairmentOfIntangibleAssetsFinitelived
Definite- Lived Intangibles, Other	(633)us-gaap_FiniteLivedIntangibleAssetsPeriodIncreaseDecrease	(171)us-gaap_FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
Definite- Lived Intangibles, Ending balance	10,471us-gaap_FiniteLivedIntangibleAssetsNet	894us-gaap_FiniteLivedIntangibleAssetsNet
Licenses, Beginning balance	53,968us-gaap_IndefiniteLivedLicenseAgreements	54,966us-gaap_IndefiniteLivedLicenseAgreements
Licenses, Intangibles acquired	3,565rick_IndefiniteLivedLicenseAgreementAcquired	0rick_IndefiniteLivedLicenseAgreementAcquired
Licenses, Impairment	(1,358)rick_IndefiniteLivedLicenseAgreementsImpairment	0rick_IndefiniteLivedLicenseAgreementsImpairment
Licenses, Other		265us-gaap_IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Licenses, Ending balance	56,175us-gaap_IndefiniteLivedLicenseAgreements	55,231us-gaap_IndefiniteLivedLicenseAgreements
Goodwill, Beginning balance	43,374us-gaap_Goodwill	43,987us-gaap_Goodwill
Goodwill, Intangibles acquired	0us-gaap_GoodwillAcquiredDuringPeriod	0us-gaap_GoodwillAcquiredDuringPeriod
Goodwill, Imapairment	0us-gaap_GoodwillImpairmentLoss	0us-gaap_GoodwillImpairmentLoss
Goodwill, Other	51us-gaap_GoodwillOtherChanges	0us-gaap_GoodwillOtherChanges
Goodwill, Ending balance	$ 43,425us-gaap_Goodwill	$ 43,987us-gaap_Goodwill

X

- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement resulting from a business combination.

+ References

No definition available.

+ Details

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Namespace Prefix:	rick_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value of license agreement.

+ References

No definition available.

+ Details

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Namespace Prefix:	rick_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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X

- Definition

Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

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X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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X

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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X

- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267



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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Amount of other (increase) decrease of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (g)

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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X

- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

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X

- Definition

Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments.

+ References

No definition available.

+ Details

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X

- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	instant