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Selected Account Information
9 Months Ended
Jun. 30, 2018
Selected Account Information  
Selected Account Information

3. Selected Account Information

 

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

 

    June 30, 2018     September 30, 2017  
Payroll and related costs   $ 1,928     $ 1,889  
Insurance     760       3,160  
Income taxes     2,046       549  
Sales and liquor taxes     968       990  
Patron tax     514       801  
Unearned revenues     770       196  
Property taxes     1,037       1,270  
Lawsuit settlement     962       295  
Other     1,458       2,374  
    $ 10,443     $ 11,524  

 

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

 

    For the Three Months     For the Nine Months  
    Ended June 30,     Ended June 30,  
    2018     2017     2018     2017  
Taxes and permits   $ 2,372     $ 1,888     $ 6,543     $ 6,017  
Advertising and marketing     1,861       1,708       5,663       4,720  
Insurance     1,409       991       4,036       2,878  
Supplies and services     1,352       1,245       4,035       3,533  
Legal     858       744       2,244       2,156  
Rent     944       859       2,841       2,299  
Charge card fees     813       840       2,484       2,027  
Utilities     731       695       2,164       2,021  
Accounting and professional fees     718       545       2,274       1,602  
Security     652       557       1,922       1,610  
Repairs and maintenance     574       546       1,665       1,545  
Other     1,192       1,149       3,265       3,161  
    $ 13,476     $ 11,767     $ 39,136     $ 33,569