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Selected Account Information (Tables)

6 Months Ended

Mar. 31, 2018

Selected Account Information

Schedule of Accrued Liabilities

The components of accrued liabilities are as follows (in thousands):

		March 31, 2018				September 30, 2017
Payroll and related costs		$	2,769			$	1,889
Insurance			1,962				3,160
Income taxes			1,577				549
Property taxes			634				1,270
Sales and liquor taxes			1,115				990
Patron tax			818				801
Unearned revenues			640				196
Lawsuit settlement			537				295
Other			1,662				2,374
		$	11,714			$	11,524

Schedule of Selling, General and Administrative Expenses

The components of selling, general and administrative expenses are as follows (in thousands):

		For the Three Months								For the Six Months
		Ended March 31,								Ended March 31,
		2018				2017				2018				2017
Taxes and permits		$	2,005			$	1,840			$	4,171			$	4,129
Advertising and marketing			1,837				1,355				3,802				3,012
Supplies and services			1,315				1,142				2,683				2,288
Insurance			1,368				952				2,627				1,887
Rent			957				750				1,897				1,440
Legal			1,009				709				1,386				1,412
Utilities			738				656				1,433				1,326
Charge card fees			784				617				1,671				1,187
Accounting and professional fees			670				560				1,556				1,057
Repairs and maintenance			521				533				1,091				999
Security			632				512				1,270				1,053
Other			1,012				983				2,073				2,012
		$	12,848			$	10,609			$	25,660			$	21,802