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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Below is the financial information related to the Company’s segments:

		Three Months Ended
		December 31,
(in thousands)		2015			2014
Business segment revenues:
Nightclubs		$	28,170		$	29,167
Bombshells			4,379			4,534
Other			926			503
		$	33,475		$	34,204
Business segment operating income (loss):
Nightclubs		$	8,508		$	8,284
Bombshells			487			539
Other			(648)			(546)
General corporate			(2,630)			(2,137)
		$	5,717		$	6,140
Business segment capital expenditures:
Nightclubs		$	391		$	245
Bombshells			40			877
Other			2			14
General corporate			456			106
Disposition			-			(280)
		$	889		$	962
Business segment depreciation and amortization:
Nightclubs		$	1,142		$	1,202
Bombshells			231			53
Other			171			204
General corporate			273			186
		$	1,817		$	1,645
Business segment assets:
Nightclubs		$	197,343		$	186,111
Bombshells			9,592			10,554
Other			9,837			12,167
General corporate			50,337			36,140
		$	267,109		$	244,972

X

- 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=51669610&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=51669610&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=51669610&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=51669610&loc=d3e8736-108599

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X

- References

No definition available.

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