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Acquisitions and Dispositions (Tables) | 12 Months Ended
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Sep. 30, 2017
Robust Energy LLC [Member] |
Schedule of Business Acquisition Fair Values Assets and Liabilities | The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date (in thousands).
Inventory and accounts receivable |  | $ | 500 |
Equipment, furniture and fixtures |  |  | 356 |
Definite-lived intangibles |  |  | 4,931 |
Goodwill |  |  | 5,326 |
Accounts payable |  |  | (1,482 | )
Notes payable |  |  | (963 | )
Deferred tax liability |  |  | (1,726 | )
Noncontrolling interest |  |  | (3,392 | )
Net assets |  | $ | 3,550 |
Texas Saloon Gentlemen's Club [Member] |
Schedule of Business Acquisition Fair Values Assets and Liabilities | The following information summarizes the allocation of fair values assigned to the assets at the purchase date (in thousands).
Buildings and land |  | $ | 3,130 |
Furniture and fixtures |  |  | 20 |
Inventory |  |  | 4 |
SOB license |  |  | 3,546 |
Noncompete |  |  | 100 |
Net assets |  | $ | 6,800 |
Seville Gentlemen's Club [Member] |
Schedule of Business Acquisition Fair Values Assets and Liabilities | The following information summarizes the allocation of fair values assigned to the assets at the purchase date (in thousands).
Buildings and land |  | $ | 4,050 |
Furniture and fixtures |  |  | 200 |
Inventory |  |  | 109 |
Goodwill |  |  | 3,941 |
Noncompete |  |  | 200 |
Net assets |  | $ | 8,500 |
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 |  | $ | 2,320 |
Furniture and equipment |  |  | 141 |
Noncompete |  |  | 200 |
Other assets |  |  | 74 |
Goodwill |  |  | 1,539 |
Accrued liability |  |  | (75 | )
Net assets |  | $ | 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):
Inventory |  | $ | 109 |
Leasehold improvements |  |  | 1,222 |
Furniture and equipment |  |  | 633 |
Noncompete |  |  | 400 |
SOB license |  |  | 20,196 |
Tradename |  |  | 2,215 |
Goodwill |  |  | 1,177 |
Net assets |  | $ | 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 + Details
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