XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2017
Revenues $ 41,212 $ 33,739  
Income (loss) from operations 9,140 6,333  
Depreciation and amortization 1,909 1,618  
Capital expenditures 2,769 3,008  
Total assets 306,579 299,884 $ 299,884
Nightclubs [Member]      
Revenues 35,218 29,282  
Income (loss) from operations 13,371 9,216  
Depreciation and amortization 1,335 1,242  
Capital expenditures 450 795  
Total assets 248,187 254,432  
Bombshells [Member]      
Revenues 5,828 4,295  
Income (loss) from operations 891 638  
Depreciation and amortization 336 218  
Capital expenditures 2,228 1,104  
Total assets 28,206 18,870  
Other [Member]      
Revenues 166 162  
Income (loss) from operations (137) (341)  
Depreciation and amortization 2 5  
Capital expenditures 1  
Total assets 969 780  
General Corporate [Member]      
Income (loss) from operations (4,985) (3,180)  
Depreciation and amortization 236 153  
Capital expenditures 91 1,108  
Total assets $ 29,217 $ 25,802