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Selected Account Information | 12 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Selected Account Information | E. Selected Account Information The components of accrued liabilities are as follows (in thousands):
|  | September 30, |
|  | 2016 |  |  | 2015 |
Lawsuit settlements |  | $ | 2,704 |  |  | $ | 2,328 |
Insurance |  |  | 2,303 |  |  |  | 2,278 |
Patron tax |  |  | 1,559 |  |  |  | 1,364 |
Payroll and related costs |  |  | 1,506 |  |  |  | 1,616 |
Property taxes |  |  | 1,017 |  |  |  | 1,273 |
Sales and liquor taxes |  |  | 889 |  |  |  | 828 |
Unearned revenues |  |  | 256 |  |  |  | 168 |
Other |  |  | 2,572 |  |  |  | 1,135 |
|  | $ | 12,806 |  |  | $ | 10,990 |
The components of selling, general and administrative expenses are as follows (in thousands):
|  | Years Ended September 30, |  |  |  |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Taxes and permits |  | $ | 8,089 |  |  | $ | 8,031 |  |  | $ | 8,222 |
Advertising and marketing |  |  | 5,374 |  |  |  | 5,610 |  |  |  | 5,578 |
Supplies |  |  | 4,815 |  |  |  | 4,726 |  |  |  | 4,023 |
Legal and professional |  |  | 4,483 |  |  |  | 4,581 |  |  |  | 3,416 |
Insurance |  |  | 3,575 |  |  |  | 3,364 |  |  |  | 3,994 |
Rent |  |  | 3,278 |  |  |  | 4,526 |  |  |  | 4,804 |
Utilities |  |  | 2,871 |  |  |  | 2,999 |  |  |  | 2,684 |
Charge cards fees |  |  | 2,252 |  |  |  | 2,176 |  |  |  | 1,790 |
Repairs and maintenance |  |  | 2,088 |  |  |  | 1,916 |  |  |  | 1,719 |
Security |  |  | 2,042 |  |  |  | 1,905 |  |  |  | 1,641 |
Other |  |  | 4,208 |  |  |  | 3,764 |  |  |  | 3,118 |
|  | $ | 43,075 |  |  | $ | 43,598 |  |  | $ | 40,989 |
The components of other charges, net are as follows (in thousands):
|  | Years Ended September 30, |  |  |  |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Impairment of assets |  | $ | 4,317 |  |  | $ | 1,705 |  |  | $ | 2,294 |
Settlement of lawsuits and other one-time costs |  |  | 1,881 |  |  |  | 11,684 |  |  |  | 3,696 |
Loss (gain) on sale of assets |  |  | (437 | ) |  |  | 808 |  |  |  | 279 |
Gain on settlement of patron tax |  |  | - |  |  |  | (8,167 | ) |  |  | - |
|  | $ | 5,761 |  |  | $ | 6,030 |  |  | $ | 6,269 |

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