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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Schedule of Earnings Per Share Basic and Diluted

Net earnings applicable to common stock and the weighted average number of shares used for basic and diluted earnings (loss) per share computations are summarized in the table that follows (in thousands, except per share data):

 

    FOR THE YEAR ENDED  
    SEPTEMBER 30,  
    2016     2015     2014  
Basic earnings per share:                        
Net income attributable to RCIHH shareholders   $ 11,089     $ 9,312     $ 11,240  
Average number of common shares outstanding     9,941       10,359       9,816  
Basic earnings (loss) per share   $ 1.12     $ 0.90     $ 1.15  
Diluted earnings per share:                        
Net income attributable to RCIHH shareholders   $ 11,089     $ 9,312     $ 11,240  
Adjustment to net earnings from assumed conversion of debentures (1)     153       29       821  
Adjusted net income attributable to RCIHH shareholders     11,242       9,341       12,061  
Average number of common shares outstanding:                        
Common shares outstanding     9,941       10,359       9,816  
Effect of potentially dilutive restricted stock, warrants and options (2)     60       -       9  
Effect of potentially dilutive convertible debentures (1)     228       47       812  
Total average number of common shares outstanding used for dilution     10,229       10,406       10,637  
Diluted earnings per share:                        
Net income attributable to RCIHH shareholders   $ 1.10     $ 0.90     $ 1.13  

 

*EPS may not foot due to rounding.

 

(1) Represents interest expense on dilutive convertible securities that would not occur if they were assumed converted.

 

(2) All outstanding warrants and options were considered for the EPS computation.

Schedule of Available-for-sale Securities

As of September 30, 2015, available-for-sale securities consisted of the following (in thousands):

 

          Gross        
    Cost     Unrealized     Fair  
Available for Sale   Basis     Gains     Value  
Tax-Advantaged Bond Fund   $ 505     $ 109     $ 614  

Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis

Financial assets and liabilities measured at fair value on a recurring basis are summarized below:

 

    Carrying                    
September 30, 2015   Amount     Level 1     Level 2     Level 3  
Marketable securities   $ 614     $ 614     $ -     $ -  

Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis

          Fair Value at Reporting Date Using  
          Quoted Prices in           Significant  
          Active Markets for     Significant Other     Unobservable  
    September 30     Identical Asset     Observable Inputs     Inputs  
Description   2016     (Level 1)     (Level 2)     (Level 3)  
Goodwill   $ 45,921     $ -     $ -     $ 45,921  
Property and equipment, net (including assets held for sale of $7,671)     149,674       -       -       149,674  
Indefinite-lived intangibles     51,775       -       -       51,775  
Definite-lived intangibles, net     414       -       -       414  

 

          Fair Value at Reporting Date Using  
          Quoted Prices in           Significant  
          Active Markets for     Significant Other     Unobservable  
    September 30     Identical Asset     Observable Inputs     Inputs  
Description   2015     (Level 1)     (Level 2)     (Level 3)  
Goodwill   $ 52,641     $ -     $ -     $ 52,641  
Property and equipment, net     134,150       -       -       134,150  
Indefinite-lived intangibles     55,828       -       -       55,828  
Definite-lived intangibles, net     5,169       -       -       5,169  
Total Gains (Losses)    
(in thousands)   Years Ended September 30,  
Description   2016     2015     2014  
Goodwill   $ (6,720 )   $ -     $ (613 )
Property and equipment, net (including assets held for sale)     (1,400 )     -       -  
Indefinite-lived intangibles     (4,053 )     (1,654 )     (1,263 )
Definite-lived intangibles, net     (4,003 )     -       -