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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2018

Accounting Policies [Abstract]

Schedule of Earnings Per Share Basic and Diluted

Net earnings applicable to common stock and the weighted average number of shares used for basic and diluted earnings (loss) per share computations are summarized in the table that follows (in thousands, except per share data):

		For the Year Ended
		September 30,
		2018				2017				2016
Numerator -
Net income attributable to RCIHH shareholders - basic		$	21,713			$	8,259			$	11,218
Adjustment to net income from assumed conversion of debentures			-				5				153
Adjusted net income attributable to RCIHH shareholders - diluted		$	21,713			$	8,264			$	11,371
Denominator -
Weighted average number of common shares outstanding - basic			9,719				9,731				9,941
Effect of potentially dilutive restricted stock, warrants and options			-				-				60
Effect of potentially dilutive convertible debentures			-				12				228
Adjusted weighted average number of common shares outstanding - diluted			9,719				9,743				10,229
Basic earnings per share		$	2.23			$	0.85			$	1.13
Diluted earnings per share		$	2.23			$	0.85			$	1.11

Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis

Assets and liabilities that are measured at fair value on a nonrecurring basis are as follows (in thousands):

						Fair Value at Reporting Date Using
						Quoted Prices in								Significant
						Active Markets for				Significant Other				Unobservable
		September 30,				Identical Asset				Observable Inputs				Inputs
Description		2018				(Level 1)				(Level 2)				(Level 3)
Property and equipment, net		$	141			$	-			$	-			$	141
Indefinite-lived intangibles			4,618				-				-				4,618
Notes receivable			0				-				-				0
Goodwill			495				-				-				495
Other assets			760				760				-				-

						Fair Value at Reporting Date Using
						Quoted Prices in								Significant
						Active Markets for				Significant Other				Unobservable
		September 30,				Identical Asset				Observable Inputs				Inputs
Description		2017				(Level 1)				(Level 2)				(Level 3)
Goodwill		$	4,572			$	-			$	-			$	4,572
Property and equipment, net			4,678				-				4,678				-
Indefinite-lived intangibles			25,740				-				-				25,740
Definite-lived intangibles			600				-				-				600

		Unrealized Gain (Impairments) Recognized
		Years Ended September 30,
Description		2018				2017				2016
Goodwill		$	-			$	(4,697	)		$	-
Property and equipment, net			(1,615	)			(385	)			-
Indefinite-lived intangibles			(3,121	)			(1,401	)			(2,092	)
Assets held for sale			-				-				(1,400	)
Other assets			305				(1,156	)			-

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Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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