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Acquisitions and Dispositions (Tables)

9 Months Ended

Jun. 30, 2017

Hollywood Showclub [Member]

Schedule of Business Acquisition Fair Values Assets and Liabilities

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

Land and building		$	3,200
Furniture and equipment			141
Noncompete			200
Other assets			77
Goodwill			656
Accrued liability			(75	)
Net assets acquired		$	4,199

Scarlett's Cabaret Miami [Member]

Schedule of Business Acquisition Fair Values Assets and Liabilities

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

Furniture and equipment		$	633
Leasehold improvement			1,222
Definite-lived intangibles			500
SOB license			23,488
Inventory			109
Net assets acquired		$	25,952

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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