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Selected Account Information (Tables)

9 Months Ended

Jun. 30, 2017

Quarterly Financial Data [Abstract]

Schedule of Accrued Liabilities

The components of accrued liabilities are as follows (in thousands):

		June 30, 2017				September 30, 2016
Payroll and related costs		$	1,655			$	1,506
Lawsuit settlement – legal fees			1,871				2,704
Income taxes			1,036				-
Insurance			447				2,303
Sales and liquor taxes			910				889
Patron tax			808				1,559
Unearned revenues			760				256
Property taxes			784				1,017
Other			2,564				2,572

Schedule of Selling, General and Administrative Expenses

The components of selling, general and administrative expenses are as follows (in thousands):

		For the Three Months								For the Nine Months
		Ended June 30,								Ended June 30,
		2017				2016				2017				2016
Taxes and permits		$	1,888			$	1,943			$	6,017			$	6,122
Advertising and marketing			1,708				1,407				4,720				3,937
Supplies and services			1,245				1,218				3,533				3,635
Insurance			991				895				2,878				2,676
Rent			859				725				2,299				2,532
Legal			744				774				2,156				2,171
Utilities			695				692				2,021				2,096
Charge card fees			840				618				2,027				1,788
Accounting and professional fees			545				238				1,602				928
Repairs and maintenance			546				523				1,545				1,546
Security			557				535				1,610				1,553
Other			1,149				1,021				3,161				3,066
		$	11,767			$	10,589			$	33,569			$	32,050