Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Sep. 30, 2016
Current assets
Cash and cash equivalents	$ 10,817	$ 11,327
Accounts receivables, net	2,312	4,365
Inventories	2,264	2,019
Prepaid expenses and other current assets	2,217	4,005
Assets held for sale	10,029	7,671
Total current assets	27,639	29,387
Property and equipment, net	145,581	141,268
Notes receivable	5,022	4,800
Goodwill	45,169	45,921
Intangibles, net	76,961	52,924
Other assets	2,294	2,188
Total assets	302,666	276,488
Current liabilities
Accounts payable	1,825	1,701
Accrued liabilities	10,835	12,806
Current portion of long-term debt	16,237	9,950
Total current liabilities	28,897	24,457
Deferred tax liability	25,470	25,470
Long-term debt, net of loan costs and current portion	109,031	95,936
Other long-term liabilities	665	483
Total liabilities	164,063	146,346
Commitments and contingencies (Note 11)
Stockholders' equity
Preferred stock, $0.10 par value per share; 1,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value per share; 20,000 shares authorized; 9,719 and 9,808 shares issued and outstanding as of June 30, 2017 and September 30, 2016, respectively	97	97
Additional paid-in capital	63,453	64,552
Retained earnings	72,530	62,909
Total RCIHH stockholders' equity	136,080	127,558
Noncontrolling interests	2,523	2,584
Total stockholders' equity	138,603	130,142
Total liabilities and stockholders' equity	$ 302,666	$ 276,488

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.