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Segment Information (Tables)

6 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

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

		For the Three Months								For the Six Months
		Ended March 31,								Ended March 31,
		2017				2016				2017				2016
Revenues
Nightclubs		$	29,967			$	29,344			$	59,249			$	57,514
Bombshells			4,375				4,629				8,670				9,008
Other			176				423				338				1,349
		$	34,518			$	34,396			$	68,257			$	67,871
Income (loss) from operations
Nightclubs		$	10,498			$	9,687			$	19,714			$	18,195
Bombshells			801				758				1,439				1,245
Other			(222	)			(856	)			(563	)			(1,504	)
General corporate			(3,590	)			(2,039	)			(6,770	)			(4,669	)
		$	7,487			$	7,550			$	13,820			$	13,267
Depreciation and amortization
Nightclubs		$	1,225			$	1,420			$	2,467			$	2,562
Bombshells			223				231				441				462
Other			4				171				9				342
General corporate			156				4				309				277
		$	1,608			$	1,826			$	3,226			$	3,643
Capital expenditures
Nightclubs		$	545			$	12,435			$	1,340			$	12,826
Bombshells			1,614				104				2,718				144
Other			10				-				11				2
General corporate			503				133				1,611				589
		$	2,672			$	12,672			$	5,680			$	13,561

		March 31, 2017				September 30, 2016
Total assets
Nightclubs		$	243,180			$	244,464
Bombshells			10,714				8,673
Other			1,117				896
General corporate			21,048				22,455
		$	276,059			$	276,488

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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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