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Selected Account Information | 12 Months Ended
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Sep. 30, 2019
Selected Account Information - Schedule Of Selling General And Administrative Expenses |
Selected Account Information | 5. Selected Account Information The components of accounts receivable, net are as follows (in thousands):
|  | September 30, |
|  | 2019 |  |  | 2018 |
Credit card receivables |  | $ | 1,396 |  |  | $ | 2,273 |
Income tax refundable |  |  | 1,781 |  |  |  | 2,137 |
Insurance receivable |  |  | 1,197 |  |  |  | - |
ATM-in-transit |  |  | 780 |  |  |  | 933 |
Other (net of allowance for doubtful accounts of $101 and $0, respectively) |  |  | 1,135 |  |  |  | 1,977 |
|  | $ | 6,289 |  |  | $ | 7,320 |
Notes receivable consist primarily of secured promissory notes executed between the Company and various buyers of our businesses and assets with interest rates ranging from 6% to 9% per annum and having terms ranging from 1 to 20 years. The components of accrued liabilities are as follows (in thousands):
|  | September 30, |
|  | 2019 |  |  | 2018 |
Insurance |  | $ | 4,937 |  |  | $ | 3,807 |
Payroll and related costs |  |  | 2,892 |  |  |  | 2,293 |
Property taxes |  |  | 1,675 |  |  |  | 1,796 |
Sales and liquor taxes |  |  | 3,086 |  |  |  | 1,883 |
Patron tax |  |  | 595 |  |  |  | 532 |
Lawsuit settlement |  |  | 115 |  |  |  | 230 |
Unearned revenues |  |  | 83 |  |  |  | 134 |
Other |  |  | 1,261 |  |  |  | 1,298 |
|  | $ | 14,644 |  |  | $ | 11,973 |
The components of selling, general and administrative expenses are as follows (in thousands):
|  | Years Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Taxes and permits |  | $ | 10,779 |  |  | $ | 9,545 |  |  | $ | 8,026 |
Advertising and marketing |  |  | 8,392 |  |  |  | 7,536 |  |  |  | 6,704 |
Supplies and services |  |  | 5,911 |  |  |  | 5,344 |  |  |  | 4,873 |
Insurance |  |  | 5,429 |  |  |  | 5,473 |  |  |  | 4,006 |
Rent |  |  | 3,896 |  |  |  | 3,720 |  |  |  | 3,258 |
Legal |  |  | 5,180 |  |  |  | 3,586 |  |  |  | 3,074 |
Utilities |  |  | 3,165 |  |  |  | 2,969 |  |  |  | 2,824 |
Charge cards fees |  |  | 3,803 |  |  |  | 3,244 |  |  |  | 2,783 |
Security |  |  | 2,973 |  |  |  | 2,617 |  |  |  | 2,251 |
Accounting and professional fees |  |  | 2,815 |  |  |  | 2,944 |  |  |  | 2,159 |
Repairs and maintenance |  |  | 2,980 |  |  |  | 2,184 |  |  |  | 2,091 |
Other |  |  | 4,573 |  |  |  | 4,662 |  |  |  | 4,726 |
|  | $ | 59,896 |  |  | $ | 53,824 |  |  | $ | 46,775 |
The components of other charges, net are as follows (in thousands):
|  | Years Ended September 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
|  |  |  |  | (As Revised) |  |  |  |
Impairment of assets |  | $ | 6,040 |  |  | $ | 5,570 |  |  | $ | 7,639 |
Settlement of lawsuits |  |  | 225 |  |  |  | 1,669 |  |  |  | 317 |
Loss (gain) on sale of businesses and assets |  |  | (2,877 | ) |  |  | 1,965 |  |  |  | (542 | )
Gain on insurance |  |  | (768 | ) |  |  | (20 | ) |  |  | - |
Gain on settlement of patron tax |  |  | - |  |  |  | - |  |  |  | (102 | )
|  | $ | 2,620 |  |  | $ | 9,184 |  |  | $ | 7,312 |

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