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Acquisitions and Disposition (Tables)

6 Months Ended

Mar. 31, 2019

Chicago Club [Member]

Schedule of Preliminary Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the preliminary allocation of fair values assigned to the assets at acquisition date (in thousands):

Land and building		$	4,325
Inventory			57
Furniture and equipment			50
Noncompete			100
SOB license			5,252
Goodwill			2,003
Deferred tax liability			(1,287	)
Net assets		$	10,500

Pittsburgh Club [Member]

Schedule of Preliminary Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the preliminary allocation of fair values assigned to the assets at acquisition date (in thousands):

Land and building		$	5,000
Inventory			23
Furniture and equipment			200
Noncompete			100
Goodwill			9,677
Net assets		$	15,000

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- Definition

Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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