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Segment Information (Tables)

12 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s segments (in thousands):

		2016				2015				2014
Business segment revenues:
Nightclubs		$	113,941			$	115,493			$	114,157
Bombshells			18,690				17,639				5,768
Other			2,229				2,317				1,507
		$	134,860			$	135,449			$	121,432
Business segment operating income (loss):
Nightclubs		$	33,227			$	30,444			$	25,970
Bombshells			1,291				1,773				(315	)
Other			(2,650	)			(1,921	)			(246	)
General corporate			(11,020	)			(9,418	)			(6,534	)
		$	20,848			$	20,878			$	18,875
Business segment capital expenditures:
Nightclubs		$	22,136			$	16,578			$	11,834
Bombshells			609				1,448				8,195
Other			10				973				8
General corporate			5,393				260				1,322
		$	28,148			$	19,259			$	21,359
Business segment depreciation and amortization:
Nightclubs		$	4,992			$	4,630			$	3,453
Bombshells			933				727				429
Other			684				627				20
General corporate			564				910				2,414
		$	7,173			$	6,894			$	6,316
Business segment assets:
Nightclubs		$	244,464			$	230,051			$	200,456
Bombshells			8,673				9,875				9,074
Other			896				9,721				996
General corporate			22,455				17,152				22,978
		$	276,488			$	266,799			$	233,504

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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