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Segment Information (Tables)

3 Months Ended

Dec. 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
		Ended December 31,
		2018				2017
Revenues
Nightclubs		$	37,728			$	35,218
Bombshells			6,013				5,828
Other			282				166
		$	44,023			$	41,212
Income (loss) from operations
Nightclubs		$	15,387			$	13,371
Bombshells			119				891
Other			(119	)			(137	)
General corporate			(4,255	)			(4,985	)
		$	11,132			$	9,140
Depreciation and amortization
Nightclubs		$	1,507			$	1,335
Bombshells			292				336
Other			104				2
General corporate			150				236
		$	2,053			$	1,909
Capital expenditures
Nightclubs		$	447			$	450
Bombshells			4,009				2,228
Other			9				-
General corporate			2,830				91
		$	7,295			$	2,769

		December 31, 2018				September 30, 2018
						(As Revised)
Total assets
Nightclubs		$	269,313			$	252,335
Bombshells			43,540				39,560
Other			2,144				1,978
General corporate			34,525				35,859
		$	349,522			$	329,732

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
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-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
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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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