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Selected Account Information
 12 Months Ended
Sep. 30, 2018
Selected Account Information - Schedule Of Selling General And Administrative Expenses  
Selected Account Information

3. Selected Account Information

 

The components of accounts receivable, net are as follows (in thousands):

 

    September 30,  
    2018     2017  
Credit card receivables   $ 2,273     $ 1,955  
Income tax refundable     2,137       -  
ATM-in-transit     933       699  
Other     1,977       533  
    $ 7,320     $ 3,187  

 

The components of accrued liabilities are as follows (in thousands):

 

    September 30,  
    2018     2017  
Insurance   $ 3,807     $ 3,160  
Payroll and related costs     2,293       1,889  
Property taxes     1,796       1,270  
Sales and liquor taxes     1,883       990  
Patron tax     532       801  
Lawsuit settlement     -       295  
Unearned revenues     134       196  
Income taxes     -       549  
Other     1,528       2,374  
    $ 11,973     $ 11,524  

 

The components of selling, general and administrative expenses are as follows (in thousands):

 

    Years Ended September 30,  
    2018     2017     2016  
Taxes and permits   $ 9,545     $ 8,026     $ 8,089  
Advertising and marketing     7,536       6,704       5,374  
Supplies and services     5,344       4,873       4,815  
Insurance     5,473       4,006       3,575  
Rent     3,720       3,258       3,278  
Legal     3,586       3,074       3,197  
Utilities     2,969       2,824       2,871  
Charge cards fees     3,244       2,783       2,252  
Security     2,617       2,251       2,042  
Accounting and professional fees     2,944       2,159       1,286  
Repairs and maintenance     2,184       2,091       2,088  
Other     4,662       4,726       4,208  
    $ 53,824     $ 46,775     $ 43,075  

 

The components of other charges, net are as follows (in thousands):

 

    Years Ended September 30,  
    2018     2017     2016  
Impairment of assets   $ 4,736     $ 7,639     $ 3,492  
Settlement of lawsuits     1,669       317       1,881  
Loss (gain) on sale of assets     1,965       (542 )     388  
Gain on insurance     (20 )     -       -  
Gain on settlement of patron tax     -       (102 )     -  
    $ 8,350     $ 7,312     $ 5,761