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Segment Information (Tables)
 3 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

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

 

    For the Three Months  
    Ended December 31,  
    2017     2016  
Revenues                
Nightclubs   $ 35,218     $ 29,282  
Bombshells     5,828       4,295  
Other     166       162  
    $ 41,212     $ 33,739  
                 
Income (loss) from operations                
Nightclubs   $ 13,371     $ 9,216  
Bombshells     891       638  
Other     (137 )     (341 )
General corporate     (4,985 )     (3,180 )
    $ 9,140     $ 6,333  
                 
Depreciation and amortization                
Nightclubs   $ 1,335     $ 1,242  
Bombshells     336       218  
Other     2       5  
General corporate     236       153  
    $ 1,909     $ 1,618  
                 
Capital expenditures                
Nightclubs   $ 450     $ 795  
Bombshells     2,228       1,104  
Other     -       1  
General corporate     91       1,108  
    $ 2,769     $ 3,008  

 

    December 31, 2017     September 30, 2017  
Total assets                
Nightclubs   $ 248,187     $ 254,432  
Bombshells     28,206       18,870  
Other     969       780  
General corporate     29,217       25,802  
    $ 306,579     $ 299,884