Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2018	Sep. 30, 2017
Current assets
Cash and cash equivalents	$ 12,500	$ 9,922
Accounts receivable, net	5,220	3,187
Inventories	2,432	2,149
Prepaid insurance	2,650	3,826
Other current assets	1,273	1,399
Assets held for sale	5,565	5,759
Total current assets	29,640	26,242
Property and equipment, net	158,650	148,410
Notes receivable	3,375	4,993
Goodwill	43,866	43,866
Intangibles, net	74,372	74,424
Other assets	1,435	1,949
Total assets	311,338	299,884
Current liabilities
Accounts payable	1,551	2,147
Accrued liabilities	11,714	11,524
Current portion of long-term debt	12,328	17,440
Total current liabilities	25,593	31,111
Deferred tax liability, net	15,882	25,541
Long-term debt	114,885	106,912
Other long-term liabilities	1,395	1,095
Total liabilities	157,755	164,659
Stockholders’ equity
Preferred stock, $0.10 par value per share; 1,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value per share; 20,000 shares authorized; 9,719 and 9,719 shares issued and outstanding as of March 31, 2018 and September 30, 2017, respectively	97	97
Additional paid-in capital	63,453	63,453
Retained earnings	87,608	69,195
Total RCIHH stockholders’ equity	151,158	132,745
Noncontrolling interests	2,425	2,480
Total stockholders’ equity	153,583	135,225
Total liabilities and stockholders’ equity	$ 311,338	$ 299,884

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.