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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2016

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						Six Months Ended
		March 31,						March 31,
		2016			2015			2016			2015
Business segment sales:
Night clubs		$	29,062		$	29,916		$	57,514		$	59,030
Bombshells			4,629			4,448			9,008			8,982
Other			705			625			1,349			1,182
		$	34,396		$	34,989		$	67,871		$	69,194
Business segment operating income (loss):
Night clubs		$	9,734		$	(818)		$	18,195		$	6,836
Bombshells			643			457			1,245			882
Other			(799)			(724)			(1,504)			(1,189)
General corporate			(2,028)			(1,531)			(4,669)			(3,005)
		$	7,550		$	(2,616)		$	13,267		$	3,524
Business segment capital expenditures:
Night clubs		$	12,435		$	710		$	12,505		$	675
Bombshells			104			676			144			1,553
Other			-			430			2			444
General Corporate			133			91			589			197
		$	12,672		$	1,907		$	13,561		$	2,869
Business segment depreciation and amortization:
Night clubs		$	1,286		$	1,224		$	2,562		$	2,479
Bombshells			232			221			462			274
Other			171			304			342			510
General corporate			137			137			277			268
		$	1,826		$	1,886		$	3,643		$	3,531

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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=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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