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Segment Information (Tables)

12 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s reportable segments (in thousands):

		2018				2017				2016
Revenues
Nightclubs		$	140,060			$	124,687			$	113,941
Bombshells			24,094				18,830				18,690
Other			1,594				1,379				2,229
		$	165,748			$	144,896			$	134,860
Income (loss) from operations
Nightclubs		$	44,458			$	35,138			$	33,211
Bombshells			2,040				3,084				1,152
Other			(252	)			(522	)			(2,650	)
General corporate			(17,850	)			(14,561	)			(11,020	)
		$	28,396			$	23,139			$	20,693
Capital expenditures
Nightclubs		$	2,052			$	5,142			$	22,136
Bombshells			22,522				4,489				609
Other			33				14				10
General corporate			656				1,604				5,393
		$	25,263			$	11,249			$	28,148
Depreciation and amortization
Nightclubs		$	5,404			$	5,186			$	5,008
Bombshells			1,265				1,025				1,072
Other			179				50				684
General corporate			874				659				564
		$	7,722			$	6,920			$	7,328

		September 30, 2018				September 30, 2017				September 30, 2016
Total assets
Nightclubs		$	253,169			$	254,432			$	244,332
Bombshells			39,560				18,870				8,378
Other			1,978				780				896
General corporate			35,859				25,802				22,455
		$	330,566			$	299,884			$	276,061

Schedule of Disaggregation of Segment Revenues

A further disaggregation by revenue line item of segment revenues is as follows:

		Nightclubs				Bombshells				Other
Fiscal 2018:
Sales of alcoholic beverages		$	54,800			$	14,320			$	-
Sales of food and merchandise			12,732				9,701				-
Service revenues			64,054				50				-
Other revenues			8,474				23				1,594
		$	140,060			$	24,094			$	1,594
Fiscal 2017:
Sales of alcoholic beverages		$	48,655			$	11,784			$	-
Sales of food and merchandise			11,346				6,910				-
Service revenues			58,013				119				-
Other revenues			6,673				17				1,379
		$	124,687			$	18,830			$	1,379
Fiscal 2016:
Sales of alcoholic beverages		$	45,677			$	11,539			$	-
Sales of food and merchandise			10,767				7,133				-
Service revenues			51,276				-				-
Other revenues			6,221				18				2,229
		$	113,941			$	18,690			$	2,229

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Schedule of Disaggregation of Segment Revenues [Table Text Block]

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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