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v3.19.3.a.u2

Acquisitions and Dispositions (Tables) | 12 Months Ended
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Sep. 30, 2019
Chicago Club [Member] |
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition | The following information summarizes the 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 Allocation of Fair Values Assigned to Assets at Acquisition | The following information summarizes the 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 |
Hollywood Showclub [Member] |
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition | The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):
Land and building |  | $ | 2,320 |
Furniture and equipment |  |  | 141 |
Noncompete |  |  | 200 |
Other assets |  |  | 74 |
Goodwill |  |  | 1,539 |
Accrued liability |  |  | (75 | )
Net assets |  | $ | 4,199 |
Scarlett's Cabaret Miami [Member] |
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition | The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):
Inventory |  | $ | 109 |
Leasehold improvements |  |  | 1,222 |
Furniture and equipment |  |  | 633 |
Noncompete |  |  | 400 |
SOB license |  |  | 20,196 |
Tradename |  |  | 2,215 |
Goodwill |  |  | 1,177 |
Net assets |  | $ | 25,952 |

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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 + Details
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