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Revision of Prior Year Immaterial Misstatements and Reclassifications (Tables)

12 Months Ended

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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- References

No definition available.

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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

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