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Revision of Prior Year Immaterial Misstatements and Reclassifications (Tables) | 12 Months Ended
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Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Revision of Prior Year Immaterial Misstatements and Reclassifications | The table below presents the impact of the revision in the Company’s consolidated financial statements:
|  | Fiscal Year Ended September 30, 2016 |  | Fiscal Year Ended September 30, 2015 |
|  | As Previously Reported |  |  | Adjustments |  |  | As Revised |  |  | As Previously Reported |  |  | Adjustments |  |  | As Revised |
Statements of Income/ Comprehensive Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | $ | 7,173 |  |  | $ | 155 |  |  | $ | 7,328 |  |  | $ | 6,894 |  |  | $ | 151 |  |  | $ | 7,045 |
Total operating expenses |  |  | 114,012 |  |  |  | 155 |  |  |  | 114,167 |  |  |  | 114,571 |  |  |  | 151 |  |  |  | 114,722 |
Income from operations |  |  | 20,848 |  |  |  | (155 | ) |  |  | 20,693 |  |  |  | 20,878 |  |  |  | (151 | ) |  |  | 20,727 |
Income before income taxes |  |  | 12,997 |  |  |  | (155 | ) |  |  | 12,842 |  |  |  | 14,153 |  |  |  | (151 | ) |  |  | 14,002 |
Income taxes |  |  | 2,657 |  |  |  | (284 | ) |  |  | 2,373 |  |  |  | 5,164 |  |  |  | (53 | ) |  |  | 5,111 |
Net income |  |  | 10,340 |  |  |  | 129 |  |  |  | 10,469 |  |  |  | 8,989 |  |  |  | (98 | ) |  |  | 8,891 |
Net income attributable to RCIHH common shareholders |  |  | 11,089 |  |  |  | 129 |  |  |  | 11,218 |  |  |  | 9,312 |  |  |  | (98 | ) |  |  | 9,214 |
Earnings per share - basic |  | $ | 1.12 |  |  | $ | 0.01 |  |  | $ | 1.13 |  |  | $ | 0.90 |  |  | $ | (0.01 | ) |  | $ | 0.89 |
Earnings per share - diluted |  | $ | 1.10 |  |  | $ | 0.01 |  |  | $ | 1.11 |  |  | $ | 0.90 |  |  | $ | (0.01 | ) |  | $ | 0.89 |
Comprehensive income |  | $ | 10,231 |  |  | $ | 129 |  |  | $ | 10,360 |  |  | $ | 9,007 |  |  | $ | (98 | ) |  | $ | 8,909 |
Comprehensive income attributable to RCI Hospitality Holdings, Inc. |  |  | 10,980 |  |  |  | 129 |  |  |  | 11,109 |  |  |  | 9,330 |  |  |  | (98 | ) |  |  | 9,232 |
|  | September 30, 2016 |
|  | As Previously Reported |  |  | Reclassifications |  |  | Adjustments |  |  | As Revised |
Balance Sheets/Statements of Changes in Stockholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 142,003 |  |  | $ | (503 | ) |  | $ | (427 | ) |  | $ | 141,073 |
Goodwill |  |  | 45,921 |  |  |  | (74 | ) |  |  | - |  |  |  | 45,847 |
Intangibles, net |  |  | 52,189 |  |  |  | 577 |  |  |  | - |  |  |  | 52,766 |
Total assets |  |  | 276,488 |  |  |  | - |  |  |  | (427 | ) |  |  | 276,061 |
Accrued liabilities |  |  | 12,806 |  |  |  | - |  |  |  | 2,580 |  |  |  | 15,386 |
Total current liabilities |  |  | 24,457 |  |  |  | - |  |  |  | 2,580 |  |  |  | 27,037 |
Deferred tax liability |  |  | 25,470 |  |  |  | - |  |  |  | (2,204 | ) |  |  | 23,266 |
Total liabilities |  |  | 146,346 |  |  |  | - |  |  |  | 376 |  |  |  | 146,722 |
Retained earnings |  |  | 62,909 |  |  |  | - |  |  |  | (803 | ) |  |  | 62,106 |
Total RCIHH stockholders’ equity |  |  | 127,558 |  |  |  | - |  |  |  | (803 | ) |  |  | 126,755 |
Total stockholders’ equity |  |  | 130,142 |  |  |  | - |  |  |  | (803 | ) |  |  | 129,339 |
Total liabilities and stockholders’ equity |  |  | 276,488 |  |  |  | - |  |  |  | (427 | ) |  |  | 276,061 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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