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Segment Information (Tables)

9 Months Ended

Jun. 30, 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 Nine Months
		Ended June 30,								Ended June 30,
		2017				2016				2017				2016
Revenues
Nightclubs		$	32,575			$	28,336			$	91,824			$	86,272
Bombshells			4,611				5,005				13,281				14,013
Other			243				611				581				1,538
		$	37,429			$	33,952			$	105,686			$	101,823
Income (loss) from operations
Nightclubs		$	10,579			$	9,172			$	30,293			$	27,844
Bombshells			692				905				2,131				2,150
Other			(130	)			(650	)			(693	)			(2,154	)
General corporate			(3,258	)			(2,770	)			(10,028	)			(7,916	)
		$	7,883			$	6,657			$	21,703			$	19,924
Depreciation and amortization
Nightclubs		$	1,344			$	1,274			$	3,811			$	3,836
Bombshells			202				237				643				700
Other			5				171				14				513
General corporate			159				143				468				419
		$	1,710			$	1,825			$	4,936			$	5,468
Capital expenditures
Nightclubs		$	1,199			$	110			$	3,618			$	12,616
Bombshells			1,164				119				3,882				263
Other			-				4				11				6
General corporate			1,005				3,782				1,537				4,691
		$	3,368			$	4,015			$	9,048			$	17,576
			June 30, 2017				September 30, 2016
Total assets
Nightclubs		$	275,252			$	244,464
Bombshells			10,940				8,673
Other			1,113				896
General corporate			15,361				22,455
		$	302,666			$	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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