XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Income Taxes (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2016
Income Tax Disclosure [Abstract] |
Schedule of Provision for Income Taxes | The provision for income taxes consisted of the following (in thousands):
|  | Years Ended September 30, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 260 |  |  | $ | 894 |  |  | $ | 4,613 |
State and local |  |  | 970 |  |  |  | 335 |  |  |  | 366 |
Total current income tax expense |  |  | 1,230 |  |  |  | 1,229 |  |  |  | 4,979 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 1,427 |  |  |  | 3,935 |  |  |  | 937 |
Total deferred income tax expense |  |  | 1,427 |  |  |  | 3,935 |  |  |  | 937 |
Total income tax expense |  | $ | 2,657 |  |  | $ | 5,164 |  |  | $ | 5,916 |
Schedule of Components of Income Tax Expense | Income tax expense differs from the “expected” income tax expense computed by applying the U.S. federal statutory rate of 34% to earnings before income taxes for the years ended September 30 as a result of the following (in thousands):
|  | Years Ended September 30, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Computed expected income tax expense |  | $ | 4,419 |  |  | $ | 4,812 |  |  | $ | 5,750 |
State income taxes, net of federal benefit |  |  | 970 |  |  |  | 221 |  |  |  | 242 |
Transfer of deferred tax liabilities with subsidiaries sold |  |  | (841 | ) |  |  | - |  |  |  | - |
Permanent differences |  |  | 122 |  |  |  | 131 |  |  |  | (76 | )
Tax credits |  |  | (2,013 | ) |  |  | - |  |  |  | - |
Total income tax expense |  | $ | 2,657 |  |  | $ | 5,164 |  |  | $ | 5,916 |
Schedule of Deferred Tax Assets and Liabilities | The significant components of the Company’s deferred tax assets and liabilities were as follows (in thousands):
|  | September 30, |  |  |  |
|  | 2016 |  |  | 2015 |
Deferred tax assets (liabilities): |  |  |  |  |  |  |  |
Intangibles |  | $ | (19,034 | ) |  | $ | (21,359 | )
Property and equipment |  |  | (10,682 | ) |  |  | (10,302 | )
Patron tax |  |  | 2,074 |  |  |  | 2,712 |
Other |  |  | 2,172 |  |  |  | 862 |
Net deferred tax liability |  | $ | (25,470 | ) |  | $ | (28,087 | )

X
- Definition Schedule of Provision for Income Taxes [Table Text Block] + References No definition available. + Details
Name: | RICK_ScheduleOfProvisionForIncomeTaxesTableTextBlock
Namespace Prefix: | RICK_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration