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SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 30, 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						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

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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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X

- References

No definition available.

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