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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Revenues        
Total revenues $ 44,826 $ 41,226 $ 88,849 $ 82,438
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 6,192 5,596 12,004 11,481
Salaries and wages 11,908 10,347 24,004 21,724
Selling, general and administrative 14,341 12,848 28,368 25,660
Depreciation and amortization 2,200 1,899 4,253 3,808
Other charges (gains), net (981) 2,305 (2,078) 2,394
Total operating expenses 33,660 32,995 66,551 65,067
Income from operations 11,166 8,231 22,298 17,371
Other income (expenses)        
Interest expense (2,645) (2,106) (5,166) (5,185)
Interest income 75 68 126 135
Non-operating gains (losses), net 77 (370)
Income before income taxes 8,673 6,193 16,888 12,321
Income tax expense (benefit) 1,930 1,499 3,741 (6,728)
Net income 6,743 4,694 13,147 19,049
Net income attributable to noncontrolling interests (8) (9) (68) (53)
Net income attributable to RCIHH common stockholders $ 6,735 $ 4,685 $ 13,079 $ 18,996
Earnings per share        
Basic and diluted $ 0.70 $ 0.48 $ 1.35 $ 1.95
Weighted average number of common shares outstanding        
Basic and diluted 9,679 9,719 9,696 9,719
Dividends per share $ 0.03 $ 0.03 $ 0.06 $ 0.06
Sales of Alcoholic Beverages [Member]        
Revenues        
Total revenues $ 18,486 $ 17,372 $ 36,796 $ 35,177
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 3,790 3,589 7,526 7,344
Sales of Food and Merchandise [Member]        
Revenues        
Total revenues 6,439 5,424 12,129 10,731
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 2,308 1,964 4,292 4,058
Service Revenues [Member]        
Revenues        
Total revenues 16,979 16,133 34,310 32,022
Other [Member]        
Revenues        
Total revenues 2,922 2,297 5,614 4,508
Service and Other [Member]        
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) $ 94 $ 43 $ 186 $ 79