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Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | Below is the financial information related to the Company’s segments (in thousands):
|  | 2017 |  |  | 2016 |  |  | 2015 |
Business segment revenues: |  |  |  |  |  |  |  |  |  |  |  |
Nightclubs |  | $ | 124,687 |  |  | $ | 113,941 |  |  | $ | 115,493 |
Bombshells |  |  | 18,830 |  |  |  | 18,690 |  |  |  | 17,639 |
Other |  |  | 1,379 |  |  |  | 2,229 |  |  |  | 2,317 |
|  | $ | 144,896 |  |  | $ | 134,860 |  |  | $ | 135,449 |
Business segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Nightclubs |  | $ | 35,138 |  |  | $ | 33,211 |  |  | $ | 30,428 |
Bombshells |  |  | 3,084 |  |  |  | 1,152 |  |  |  | 1,638 |
Other |  |  | (522 | ) |  |  | (2,650 | ) |  |  | (1,921 | )
General corporate |  |  | (14,561 | ) |  |  | (11,020 | ) |  |  | (9,418 | )
|  | $ | 23,139 |  |  | $ | 20,693 |  |  | $ | 20,727 |
Business segment capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Nightclubs |  | $ | 5,142 |  |  | $ | 22,136 |  |  | $ | 16,578 |
Bombshells |  |  | 4,489 |  |  |  | 609 |  |  |  | 1,448 |
Other |  |  | 14 |  |  |  | 10 |  |  |  | 973 |
General corporate |  |  | 1,604 |  |  |  | 5,393 |  |  |  | 260 |
|  | $ | 11,249 |  |  | $ | 28,148 |  |  | $ | 19,259 |
Business segment depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
Nightclubs |  | $ | 5,186 |  |  | $ | 5,008 |  |  | $ | 4,646 |
Bombshells |  |  | 1,025 |  |  |  | 1,072 |  |  |  | 862 |
Other |  |  | 50 |  |  |  | 684 |  |  |  | 627 |
General corporate |  |  | 659 |  |  |  | 564 |  |  |  | 910 |
|  | $ | 6,920 |  |  | $ | 7,328 |  |  | $ | 7,045 |
|  | September 30, 2017 |  |  | September 30, 2016 |  |  | September 30, 2015 |
Business segment assets: |  |  |  |  |  |  |  |  |  |  |  |
Nightclubs |  | $ | 254,432 |  |  | $ | 244,332 |  |  | $ | 229,935 |
Bombshells |  |  | 18,870 |  |  |  | 8,378 |  |  |  | 9,719 |
Other |  |  | 780 |  |  |  | 896 |  |  |  | 9,721 |
General corporate |  |  | 25,802 |  |  |  | 22,455 |  |  |  | 17,152 |
|  | $ | 299,884 |  |  | $ | 276,061 |  |  | $ | 266,527 |
Schedule of Disaggregation of Segment Revenues | A further disaggregation of segment revenues, as follows:
|  | Nightclubs |  |  | Bombshells |  |  | Other |
Fiscal 2017: |  |  |  |  |  |  |  |  |  |  |  |
Sales of alcoholic beverages |  | $ | 48,655 |  |  | $ | 11,784 |  |  | $ | - |
Sales of food and merchandise |  |  | 11,346 |  |  |  | 6,910 |  |  |  | - |
Service revenues |  |  | 58,013 |  |  |  | 119 |  |  |  | - |
Other revenues |  |  | 6,673 |  |  |  | 17 |  |  |  | 1,379 |
|  | $ | 124,687 |  |  | $ | 18,830 |  |  | $ | 1,379 |
Fiscal 2016: |  |  |  |  |  |  |  |  |  |  |  |
Sales of alcoholic beverages |  | $ | 45,677 |  |  | $ | 11,539 |  |  | $ | - |
Sales of food and merchandise |  |  | 10,767 |  |  |  | 7,133 |  |  |  | - |
Service revenues |  |  | 51,276 |  |  |  | - |  |  |  | - |
Other revenues |  |  | 6,221 |  |  |  | 18 |  |  |  | 2,229 |
|  | $ | 113,941 |  |  | $ | 18,690 |  |  | $ | 2,229 |
Fiscal 2015: |  |  |  |  |  |  |  |  |  |  |  |
Sales of alcoholic beverages |  | $ | 45,859 |  |  | $ | 9,970 |  |  | $ | - |
Sales of food and merchandise |  |  | 11,083 |  |  |  | 7,630 |  |  |  | - |
Service revenues |  |  | 52,987 |  |  |  | 27 |  |  |  | - |
Other revenues |  |  | 5,564 |  |  |  | 12 |  |  |  | 2,317 |
|  | $ | 115,493 |  |  | $ | 17,639 |  |  | $ | 2,317 |

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