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Income Taxes (Tables)
 12 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes

The provision for income taxes consisted of the following (in thousands):

 

    Years Ended September 30,  
    2017     2016     2015  
Current                        
Federal   $ 2,989     $ 260     $ 894  
State and local     1,097       970       335  
Total current income tax expense     4,086       1,230       1,229  
                         
Deferred                        
Federal     1,545       1,110       3,771  
State and local     728       33       111  
Total deferred income tax expense     2,273       1,143       3,882  
                         
Total income tax expense   $ 6,359     $ 2,373     $ 5,111  
Schedule of Components of Income Tax Expense

Income tax expense differs from the “expected” income tax expense computed by applying the U.S. federal statutory rate to earnings before income taxes for the years ended September 30 as a result of the following (in thousands):

 

    Years Ended September 30,  
    2017     2016     2015  
Computed expected income tax expense   $ 4,979     $ 4,366     $ 4,759  
State income taxes, net of federal benefit     291       730       221  
Transfer of deferred tax liabilities with subsidiaries sold     -       (841 )     -  
Permanent differences     108       (109 )     131  
Change in deferred tax liability rate     1,329       -       -  
Reserve for uncertain tax position     406       240       -  
Tax credits     (564 )     (2,013 )     -  
Other     (190 )     -          
Total income tax expense   $ 6,359     $ 2,373     $ 5,111  
Schedule of Deferred Tax Assets and Liabilities

The significant components of the Company’s deferred tax assets and liabilities were as follows (in thousands):

 

    September 30,  
    2017     2016  
Deferred tax assets:                
Patron tax   $ 1,954     $ 2,074  
Other     231       2,172  
      2,185       4,246  
Deferred tax liabilities:                
Intangibles     (18,549 )     (19,034 )
Property and equipment     (9,177 )     (8,478 )
      (27,726 )     (27,512 )
Net deferred tax liability   $ (25,541 )   $ (23,266 )
Schedule of Uncertain Tax Positions

The following table shows the changes in the Company’s uncertain tax positions (in thousands):

 

    Years Ended September 30,  
    2017     2016     2015  
Balance at beginning of year   $ 240     $ -     $ -  
Additions for tax positions of prior years     625       240       -  
                         
Balance at end of year   $ 865     $ 240     $ -