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Segment Information (Tables)

6 Months Ended

Mar. 31, 2019

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 Six Months
		Ended March 31,								Ended March 31,
		2019				2018				2019				2018
Revenues
Nightclubs		$	37,047			$	35,443			$	74,775			$	70,661
Bombshells			7,527				5,602				13,540				11,430
Other			252				181				534				347
		$	44,826			$	41,226			$	88,849			$	82,438
Income (loss) from operations
Nightclubs		$	15,078			$	11,880			$	30,465			$	25,251
Bombshells			738				965				857				1,856
Other			(176	)			(82	)			(295	)			(219	)
General corporate			(4,474	)			(4,532	)			(8,729	)			(9,517	)
		$	11,166			$	8,231			$	22,298			$	17,371
Depreciation and amortization
Nightclubs		$	1,467			$	1,334			$	2,974			$	2,669
Bombshells			339				341				631				677
Other			106				(29	)			210				(27	)
General corporate			288				253				438				489
		$	2,200			$	1,899			$	4,253			$	3,808
Capital expenditures
Nightclubs		$	647			$	847			$	1,094			$	1,297
Bombshells			5,788				5,272				9,797				7,500
Other			9				4				18				4
General corporate			163				119				2,993				210
		$	6,607			$	6,242			$	13,902			$	9,011

		March 31, 2019				September 30, 2018
Total assets
Nightclubs		$	277,209			$	252,335
Bombshells			39,455				39,560
Other			2,178				1,978
General corporate			32,031				35,859
		$	350,873			$	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
-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
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-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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