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Segment Information (Tables)

6 Months Ended

Mar. 31, 2018

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								For the Six Months
		Ended March 31,								Ended March 31,
		2018				2017				2018				2017
Revenues
Nightclubs		$	35,443			$	29,967			$	70,661			$	59,249
Bombshells			5,602				4,375				11,430				8,670
Other			181				176				347				338
		$	41,226			$	34,518			$	82,438			$	68,257
Income (loss) from operations
Nightclubs		$	11,880			$	10,498			$	25,251			$	19,714
Bombshells			965				801				1,856				1,439
Other			(82	)			(222	)			(219	)			(563	)
General corporate			(4,532	)			(3,590	)			(9,517	)			(6,770	)
		$	8,231			$	7,487			$	17,371			$	13,820
Depreciation and amortization
Nightclubs		$	1,334			$	1,225			$	2,669			$	2,467
Bombshells			341				223				677				441
Other			(29	)			4				(27	)			9
General corporate			253				156				489				309
		$	1,899			$	1,608			$	3,808			$	3,226
Capital expenditures
Nightclubs		$	847			$	545			$	1,297			$	1,340
Bombshells			5,272				1,614				7,500				2,718
Other			4				10				4				11
General corporate			119				503				210				1,611
		$	6,242			$	2,672			$	9,011			$	5,680

		March 31, 2018				September 30, 2017
Total assets
Nightclubs		$	250,406			$	254,432
Bombshells			32,461				18,870
Other			1,054				780
General corporate			27,417				25,802
		$	311,338			$	299,884

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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