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Acquisitions and Dispositions (Tables)

12 Months Ended

Sep. 30, 2017

Robust Energy LLC [Member]

Schedule of Business Acquisition Fair Values Assets and Liabilities

The following information summarizes the allocation of fair values assigned to the assets and liabilities at the purchase date (in thousands).

Inventory and accounts receivable		$	500
Equipment, furniture and fixtures			356
Definite-lived intangibles			4,931
Goodwill			5,326
Accounts payable			(1,482	)
Notes payable			(963	)
Deferred tax liability			(1,726	)
Noncontrolling interest			(3,392	)
Net assets		$	3,550

Texas Saloon Gentlemen's Club [Member]

Schedule of Business Acquisition Fair Values Assets and Liabilities

The following information summarizes the allocation of fair values assigned to the assets at the purchase date (in thousands).

Buildings and land		$	3,130
Furniture and fixtures			20
Inventory			4
SOB license			3,546
Noncompete			100
Net assets		$	6,800

Seville Gentlemen's Club [Member]

Schedule of Business Acquisition Fair Values Assets and Liabilities

The following information summarizes the allocation of fair values assigned to the assets at the purchase date (in thousands).

Buildings and land		$	4,050
Furniture and fixtures			200
Inventory			109
Goodwill			3,941
Noncompete			200
Net assets		$	8,500

Hollywood Showclub [Member]

Schedule of Business Acquisition Fair Values Assets and Liabilities

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

Land and building		$	2,320
Furniture and equipment			141
Noncompete			200
Other assets			74
Goodwill			1,539
Accrued liability			(75	)
Net assets		$	4,199

Scarlett's Cabaret Miami [Member]

Schedule of Business Acquisition Fair Values Assets and Liabilities

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

Inventory		$	109
Leasehold improvements			1,222
Furniture and equipment			633
Noncompete			400
SOB license			20,196
Tradename			2,215
Goodwill			1,177
Net assets		$	25,952

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472

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