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Segment Information (Tables)

9 Months Ended

Jun. 30, 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 Nine Months
		Ended June 30,								Ended June 30,
		2019				2018				2019				2018
Revenues
Nightclubs		$	37,889			$	35,253			$	112,664			$	105,914
Bombshells			8,755				7,120				22,295				18,550
Other			383				261				917				608
		$	47,027			$	42,634			$	135,876			$	125,072
Income (loss) from operations
Nightclubs		$	14,034			$	12,584			$	44,499			$	37,835
Bombshells			686				1,391				1,543				3,247
Other			(111	)			(328	)			(406	)			(547	)
General corporate			(4,635	)			(4,155	)			(13,364	)			(13,672	)
		$	9,974			$	9,492			$	32,272			$	26,863
Depreciation and amortization
Nightclubs		$	1,737			$	1,381			$	4,711			$	4,050
Bombshells			370				322				1,001				999
Other			102				103				312				76
General corporate			256				192				694				681
		$	2,465			$	1,998			$	6,718			$	5,806
Capital expenditures
Nightclubs		$	1,935			$	253			$	3,029			$	1,550
Bombshells			900				9,125				10,697				16,625
Other			2				29				20				33
General corporate			162				409				3,155				619
		$	2,999			$	9,816			$	16,901			$	18,827

		June 30, 2019				September 30, 2018
						(As Revised)
Total assets
Nightclubs		$	276,002			$	252,335
Bombshells			42,006				39,560
Other			1,975				1,978
General corporate			30,895				35,859
		$	350,878			$	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
-Paragraph 21
-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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