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SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

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

Below is the financial information related to the Company’s segments:

		Three Months Ended							Nine Months Ended
			June 30,						June 30,
			2015			2014			2015			2014
Business segment sales:
Night clubs		$	30,568		$	31,486		$	93,564		$	91,037
Bombshells			4,789			1,585			14,510			3,668
Other			404			272			1,584			931
		$	35,761		$	33,343		$	109,658		$	95,636
Business segment operating income:
Night clubs		$	17,271		$	8,526		$	26,000		$	25,947
Bombshells			369			(170)			1,480			(268)
Other			(682)			(220)			(1,995)			(521)
General corporate			(2,806)			(5,244)			(7,809)			(9,193)
		$	14,152		$	2,892		$	17,676		$	15,965
Business segment capital expenditures:
Night clubs		$	207		$	1,744		$	882		$	6,109
Bombshells			300			1,827			1,853			4,979
Other			529			3			973			3
General Corporate			62			50			259			731
		$	1,098		$	3,624		$	3,967		$	11,822
Business segment depreciation and amortization:
Night clubs		$	823		$	1,297		$	3,731		$	3,802
Bombshells			229			62			502			115
Other			733			4			813			54
General corporate			138			169			408			467
		$	1,923		$	1,532		$	5,454		$	4,438

X

- 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.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 30



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 25



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 21



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599



Reference 4: 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



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 22



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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- References

No definition available.

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