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Selected Account Information | 12 Months Ended
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Sep. 30, 2017
Selected Account Information - Schedule Of Selling General And Administrative Expenses Details |
Selected Account Information | 4. Selected Account Information The components of accrued liabilities are as follows (in thousands):
|  | September 30, |
|  | 2017 |  |  | 2016 |
Insurance |  | $ | 3,160 |  |  | $ | 2,303 |
Payroll and related costs |  |  | 1,889 |  |  |  | 1,506 |
Property taxes |  |  | 1,270 |  |  |  | 1,017 |
Sales and liquor taxes |  |  | 990 |  |  |  | 889 |
Patron tax |  |  | 801 |  |  |  | 1,559 |
Lawsuit settlement |  |  | 295 |  |  |  | 2,704 |
Unearned revenues |  |  | 196 |  |  |  | 256 |
Income taxes |  |  | 549 |  |  |  | 559 |
Other |  |  | 2,374 |  |  |  | 4,593 |
|  | $ | 11,524 |  |  | $ | 15,386 |
The components of selling, general and administrative expenses are as follows (in thousands):
|  | Years Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Taxes and permits |  | $ | 8,026 |  |  | $ | 8,089 |  |  | $ | 8,031 |
Advertising and marketing |  |  | 6,704 |  |  |  | 5,374 |  |  |  | 5,610 |
Supplies and services |  |  | 4,873 |  |  |  | 4,815 |  |  |  | 4,726 |
Insurance |  |  | 4,006 |  |  |  | 3,575 |  |  |  | 3,364 |
Rent |  |  | 3,258 |  |  |  | 3,278 |  |  |  | 4,526 |
Legal |  |  | 3,074 |  |  |  | 3,197 |  |  |  | 3,318 |
Utilities |  |  | 2,824 |  |  |  | 2,871 |  |  |  | 2,999 |
Charge cards fees |  |  | 2,783 |  |  |  | 2,252 |  |  |  | 2,176 |
Security |  |  | 2,251 |  |  |  | 2,042 |  |  |  | 1,905 |
Accounting and professional fees |  |  | 2,159 |  |  |  | 1,286 |  |  |  | 1,263 |
Repairs and maintenance |  |  | 2,091 |  |  |  | 2,088 |  |  |  | 1,916 |
Other |  |  | 4,726 |  |  |  | 4,208 |  |  |  | 3,764 |
|  | $ | 46,775 |  |  | $ | 43,075 |  |  | $ | 43,598 |
The components of other charges, net are as follows (in thousands):
|  | Years Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Impairment of assets |  | $ | 7,639 |  |  | $ | 3,492 |  |  | $ | 1,705 |
Settlement of lawsuits |  |  | 317 |  |  |  | 1,881 |  |  |  | 11,684 |
Loss (gain) on sale of assets |  |  | (542 | ) |  |  | 388 |  |  |  | 808 |
Gain on settlement of patron tax |  |  | (102 | ) |  |  | - |  |  |  | (8,167 | )
|  | $ | 7,312 |  |  | $ | 5,761 |  |  | $ | 6,030 |

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