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Selected Account Information
 12 Months Ended
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