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SEGMENT INFORMATION
 9 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
13. SEGMENT INFORMATION
 
The Company is engaged in adult nightclubs and Bombshells Restaurants and Bars. The Company has identified such segments based on management responsibility and the nature of the Company’s products, services and costs. There are no major distinctions in geographical areas served as all operations are in the United States. The Company measures segment profit (loss) as income (loss) from operations. Total assets are those assets controlled by each reportable segment. The other category below includes our media, Robust and internet divisions.
 
Below is the financial information related to the Company’s segments:
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
June 30,
 
June 30,
 
 
 
2016
 
2015
 
2016
 
2015
 
Business segment sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
Nightclubs
 
$
28,336
 
$
28,687
 
$
86,272
 
$
87,807
 
Bombshells
 
 
5,005
 
 
4,425
 
 
14,013
 
 
13,407
 
Other
 
 
611
 
 
354
 
 
1,538
 
 
1,446
 
 
 
$
33,952
 
$
33,466
 
$
101,823
 
$
102,660
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Business segment operating income:
 
 
 
 
 
 
 
 
 
 
 
 
 
Nightclubs
 
$
9,172
 
$
17,271
 
$
27,844
 
$
26,000
 
Bombshells
 
 
905
 
 
369
 
 
2,150
 
 
1,480
 
Other
 
 
(650)
 
 
(682)
 
 
(2,154)
 
 
(1,995)
 
General corporate
 
 
(2,770)
 
 
(2,806)
 
 
(7,916)
 
 
(7,809)
 
 
 
$
6,657
 
$
14,152
 
$
19,924
 
$
17,676
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Business segment capital expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
Nightclubs
 
$
110
 
$
207
 
$
12,616
 
$
882
 
Bombshells
 
 
119
 
 
300
 
 
263
 
 
1,853
 
Other
 
 
4
 
 
529
 
 
6
 
 
973
 
General Corporate
 
 
3,782
 
 
62
 
 
4,691
 
 
259
 
 
 
$
4,015
 
$
1,098
 
$
17,576
 
$
3,967
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Business segment depreciation and amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
Nightclubs
 
$
1,274
 
$
823
 
$
3,836
 
$
3,731
 
Bombshells
 
 
237
 
 
229
 
 
700
 
 
502
 
Other
 
 
171
 
 
733
 
 
513
 
 
813
 
General corporate
 
 
143
 
 
138
 
 
419
 
 
408
 
 
 
$
1,825
 
$
1,923
 
$
5,468
 
$
5,454
 
 
General corporate expenses include corporate salaries, health insurance and social security taxes for officers, legal, accounting and information technology employees, corporate taxes and insurance, certain legal and accounting fees, depreciation and other corporate costs such as automobile and travel costs. Management considers these to be non-allocable costs for segment purposes.