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Acquisitions and Dispositions (Tables)

12 Months Ended

Sep. 30, 2018

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

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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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