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Selected Account Information (Tables) | 12 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Components of Accrued Liabilities | 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 |
Components of Selling, General and Administrative Expenses | 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 |
Components of Other Charges, Net | 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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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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