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v3.19.2

Selected Account Information (Tables) | 6 Months Ended
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Mar. 31, 2019
Selected Account Information |
Schedule of Accrued Liabilities | The components of accrued liabilities are as follows (in thousands):
|  | March 31, 2019 |  |  | September 30, 2018 |
Payroll and related costs |  | $ | 2,782 |  |  | $ | 2,293 |
Sales and liquor taxes |  |  | 2,009 |  |  |  | 1,883 |
Insurance |  |  | 1,344 |  |  |  | 3,807 |
Property taxes |  |  | 890 |  |  |  | 1,796 |
Patron tax |  |  | 617 |  |  |  | 532 |
Unearned revenues |  |  | 556 |  |  |  | 134 |
Income taxes |  |  | 363 |  |  |  | - |
Lawsuit settlements |  |  | 75 |  |  |  | 230 |
Other |  |  | 1,275 |  |  |  | 1,298 |
|  | $ | 9,911 |  |  | $ | 11,973 |
Schedule of Selling, General and Administrative Expenses | The components of selling, general and administrative expenses are as follows (in thousands):
|  | For the Three Months |  |  | For the Six Months |
|  | Ended March 31, |  |  | Ended March 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Taxes and permits |  | $ | 2,370 |  |  | $ | 2,005 |  |  | $ | 4,551 |  |  | $ | 4,171 |
Advertising and marketing |  |  | 2,070 |  |  |  | 1,837 |  |  |  | 4,218 |  |  |  | 3,802 |
Supplies and services |  |  | 1,465 |  |  |  | 1,315 |  |  |  | 2,921 |  |  |  | 2,683 |
Insurance |  |  | 1,402 |  |  |  | 1,368 |  |  |  | 2,755 |  |  |  | 2,627 |
Accounting and professional fees |  |  | 1,278 |  |  |  | 670 |  |  |  | 1,928 |  |  |  | 1,556 |
Rent |  |  | 957 |  |  |  | 957 |  |  |  | 1,976 |  |  |  | 1,897 |
Charge card fees |  |  | 886 |  |  |  | 784 |  |  |  | 1,819 |  |  |  | 1,671 |
Legal |  |  | 773 |  |  |  | 1,009 |  |  |  | 1,831 |  |  |  | 1,386 |
Utilities |  |  | 762 |  |  |  | 738 |  |  |  | 1,506 |  |  |  | 1,433 |
Security |  |  | 756 |  |  |  | 632 |  |  |  | 1,465 |  |  |  | 1,270 |
Repairs and maintenance |  |  | 721 |  |  |  | 521 |  |  |  | 1,308 |  |  |  | 1,091 |
Other |  |  | 901 |  |  |  | 1,012 |  |  |  | 2,090 |  |  |  | 2,073 |
|  | $ | 14,341 |  |  | $ | 12,848 |  |  | $ | 28,368 |  |  | $ | 25,660 |

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