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Selected Account Information
 9 Months Ended
Jun. 30, 2019
Selected Account Information  
Selected Account Information

5. Selected Account Information

 

The components of accrued liabilities are as follows (in thousands):

 

    June 30, 2019     September 30, 2018  
Payroll and related costs   $ 2,475     $ 2,293  
Sales and liquor taxes     1,671       1,883  
Property taxes     1,330       1,796  
Patron tax     595       532  
Unearned revenues     594       134  
Income taxes     555       -  
Insurance     339       3,807  
Lawsuit settlement     75       230  
Other     1,483       1,298  
    $ 9,117     $ 11,973  

 

The components of selling, general and administrative expenses are as follows (in thousands):

 

    For the Three Months     For the Nine Months  
    Ended June 30,     Ended June 30,  
    2019     2018     2019     2018  
Taxes and permits   $ 2,258     $ 2,372     $ 6,809     $ 6,543  
Advertising and marketing     2,083       1,861       6,301       5,663  
Supplies and services     1,493       1,352       4,414       4,035  
Legal     1,479       858       3,310       2,244  
Insurance     1,367       1,409       4,122       4,036  
Charge card fees     1,011       813       2,830       2,484  
Rent     965       944       2,941       2,841  
Repairs and maintenance     787       574       2,095       1,665  
Security     757       652       2,222       1,922  
Utilities     756       731       2,262       2,164  
Accounting and professional fees     631       718       2,559       2,274  
Other     1,308       1,192       3,398       3,265  
    $ 14,895     $ 13,476     $ 43,263     $ 39,136