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Segment Information (Tables)

9 Months Ended

Jun. 30, 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 Nine Months
		Ended June 30,								Ended June 30,
		2018				2017				2018				2017
Revenues
Nightclubs		$	35,253			$	32,575			$	105,914			$	91,824
Bombshells			7,120				4,611				18,550				13,281
Other			261				243				608				581
		$	42,634			$	37,429			$	125,072			$	105,686
Income (loss) from operations
Nightclubs		$	12,584			$	10,579			$	37,835			$	30,293
Bombshells			1,391				692				3,247				2,131
Other			(328	)			(130	)			(547	)			(693	)
General corporate			(4,155	)			(3,258	)			(13,672	)			(10,028	)
		$	9,492			$	7,883			$	26,863			$	21,703
Depreciation and amortization
Nightclubs		$	1,381			$	1,344			$	4,050			$	3,811
Bombshells			322				202				999				643
Other			103				5				76				14
General corporate			192				159				681				468
		$	1,998			$	1,710			$	5,806			$	4,936
Capital expenditures
Nightclubs		$	253			$	1,199			$	1,550			$	2,539
Bombshells			9,125				1,164				16,625				3,882
Other			29				-				33				11
General corporate			409				1,005				619				2,616
		$	9,816			$	3,368			$	18,827			$	9,048

		June 30, 2018				September 30, 2017
Total assets
Nightclubs		$	258,885			$	254,432
Bombshells			32,893				18,870
Other			2,316				780
General corporate			26,169				25,802
		$	320,263			$	299,884

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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