XML 14 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727

INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Income Taxes [Line Items]
Computed expected tax expense	$ 4,257	$ 283	$ 4,508	$ 3,428
State income taxes	18	76	166	181
Stock option disqualifying dispositions and other permanent differences	167	(156)	349	(161)
Total income tax expense	$ 4,442	$ 203	$ 5,023	$ 3,448

X

- References

No definition available.

+ Details

Name:	rick_IncomeTaxesLineItems
Namespace Prefix:	rick_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 10



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319



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



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Income Tax Expense (or Benefit)



-URI http://asc.fasb.org/extlink&oid=6515339



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 235



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-08.(h)(1))



-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

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

X

- Definition

The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 740



-Section 45



-Paragraph 5



-URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23586-113945



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 718



-SubTopic 740



-Section 45



-Paragraph 6



-URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23594-113945



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 20



-Section 45



-Paragraph 11



-Subparagraph (d)



-URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e39076-109324

+ Details

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

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 9



-Subparagraph (a),(b)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 235



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-08.(h))



-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690



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



-Publisher FASB



-Name Accounting Standards Codification



-Glossary Income Tax Expense (or Benefit)



-URI http://asc.fasb.org/extlink&oid=6515339

+ Details

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

X

- Definition

Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 235



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.4-08.(h)(1))



-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SAB TOPIC 6.I.7)



-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817



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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 9



-Subparagraph (a)-(b)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

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