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v3.19.2

Revision of Prior Year Immaterial Misstatement (Tables) | 6 Months Ended
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Mar. 31, 2019
Accounting Changes and Error Corrections [Abstract] |
Summary of Consolidated Financial Statements | The tables below present the impact of the revision in the Company’s consolidated financial statements (in thousands):
|  | Fiscal Year Ended September 30, 2018 |
|  | As Previously Reported |  |  | Adjustments |  |  | As Revised |
Statement of Income/Comprehensive Income: |  |  |  |  |  |  |  |  |
Other charges, net |  | $ | 8,350 |  |  | $ | 834 |  |  | $ | 9,184 |
Total operating expenses |  |  | 137,352 |  |  |  | 834 |  |  |  | 138,186 |
Income from operations |  |  | 28,396 |  |  |  | (834 | ) |  |  | 27,562 |
Income before income taxes |  |  | 18,676 |  |  |  | (834 | ) |  |  | 17,842 |
Net income |  |  | 21,794 |  |  |  | (834 | ) |  |  | 20,960 |
Net income attributable to RCIHH common stockholders |  |  | 21,713 |  |  |  | (834 | ) |  |  | 20,879 |
Earnings per share - basic |  | $ | 2.23 |  |  | $ | (0.08 | ) |  | $ | 2.15 |
Earnings per share - diluted |  | $ | 2.23 |  |  | $ | (0.08 | ) |  | $ | 2.15 |
Comprehensive income |  | $ | 22,014 |  |  | $ | (834 | ) |  | $ | 21,180 |
Comprehensive income attributable to RCI Hospitality Holdings, Inc. |  |  | 21,933 |  |  |  | (834 | ) |  |  | 21,099 |
|  | September 30, 2018 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Balance Sheet/Statement of Changes in Stockholders’ Equity |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 44,425 |  |  | $ | (834 | ) |  | $ | 43,591 |
Total assets |  |  | 330,566 |  |  |  | (834 | ) |  |  | 329,732 |
Retained earnings |  |  | 89,740 |  |  |  | (834 | ) |  |  | 88,906 |
Total RCIHH stockholders’ equity |  |  | 154,269 |  |  |  | (834 | ) |  |  | 153,435 |
Total stockholders’ equity |  |  | 154,166 |  |  |  | (834 | ) |  |  | 153,332 |
Total liabilities and stockholders’ equity |  |  | 330,566 |  |  |  | (834 | ) |  |  | 329,732 |
The table below presents the impact of the revision in the Company’s notes to its consolidated financial statements related to unaudited quarterly results of operations (in thousands):
|  | Quarter Ended September 30, 2018 |
|  | As Previously Reported |  |  | Adjustment |  |  | As Revised |
Income from operations |  | $ | 1,533 |  |  | $ | (834 | ) |  | $ | 699 |
Net loss attributable to RCIHH common stockholders |  |  | (2,672 | ) |  |  | (834 | ) |  |  | (3,506 | )
Loss per share - basic |  | $ | (0.27 | ) |  | $ | (0.09 | ) |  | $ | (0.36 | )
Loss per share - diluted |  | $ | (0.27 | ) |  | $ | (0.09 | ) |  | $ | (0.36 | )

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