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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2019
Accounting Policies [Abstract] |
Schedule of Earnings Per Share Basic and Diluted | Net earnings applicable to common stock and the weighted average number of shares used for basic and diluted earnings (loss) per share computations are summarized in the table that follows (in thousands, except per share data):
|  | For the Year Ended |
|  | September 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Numerator - |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to RCIHH shareholders - basic |  | $ | 19,175 |  |  | $ | 20,879 |  |  | $ | 8,259 |
Adjustment to net income from assumed conversion of debentures(1) |  |  | - |  |  |  | - |  |  |  | 5 |
Adjusted net income attributable to RCIHH shareholders - diluted |  | $ | 19,175 |  |  | $ | 20,879 |  |  | $ | 8,264 |
Denominator - |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding - basic |  |  | 9,657 |  |  |  | 9,719 |  |  |  | 9,731 |
Effect of potentially dilutive convertible debentures |  |  | - |  |  |  | - |  |  |  | 12 |
Adjusted weighted average number of common shares outstanding - diluted |  |  | 9,657 |  |  |  | 9,719 |  |  |  | 9,743 |
Basic earnings per share |  | $ | 1.99 |  |  | $ | 2.15 |  |  | $ | 0.85 |
Diluted earnings per share |  | $ | 1.99 |  |  | $ | 2.15 |  |  | $ | 0.85 |
(1) Represents interest expense on dilutive convertible securities that would not occur if they were assumed converted. (2) There were no outstanding warrants and options to be considered for the EPS computation for all periods presented.
Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis | Assets and liabilities that are measured at fair value on a nonrecurring basis are as follows (in thousands):
|  |  |  |  | Fair Value at Reporting Date Using |
|  |  |  |  | Quoted Prices in |  |  |  |  |  | Significant |
|  |  |  |  | Active Markets for |  |  | Significant Other |  |  | Unobservable |
|  | September 30, |  |  | Identical Asset |  |  | Observable Inputs |  |  | Inputs |
Description |  | 2019 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
Property and equipment, net |  | $ | 10,926 |  |  | $ | - |  |  | $ | - |  |  | $ | 10,926 |
Indefinite-lived intangibles |  |  | 5,323 |  |  |  | - |  |  |  | - |  |  |  | 5,323 |
Definite-lived intangibles |  |  | 200 |  |  |  | - |  |  |  | - |  |  |  | 200 |
Goodwill |  |  | 11,627 |  |  |  | - |  |  |  | - |  |  |  | 11,627 |
Other assets (equity securities) |  |  | 148 |  |  |  | 148 |  |  |  | - |  |  |  | - |
|  |  |  |  | Fair Value at Reporting Date Using |
|  |  |  |  | Quoted Prices in |  |  |  |  |  | Significant |
|  |  |  |  | Active Markets for |  |  | Significant Other |  |  | Unobservable |
|  | September 30, |  |  | Identical Asset |  |  | Observable Inputs |  |  | Inputs |
Description |  | 2018 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
Goodwill |  | $ | 1,999 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,999 |
Property and equipment, net |  |  | 141 |  |  |  | - |  |  |  | - |  |  |  | 141 |
Indefinite-lived intangibles |  |  | 4,618 |  |  |  | - |  |  |  | - |  |  |  | 4,618 |
Notes receivable |  |  | 0 |  |  |  | - |  |  |  | - |  |  |  | 0 |
Other assets (equity securities) |  |  | 760 |  |  |  | 760 |  |  |  | - |  |  |  | - |
|  | Unrealized Gain (Loss/Impairments) Recognized |
|  | Years Ended September 30, |
Description |  | 2019 |  |  | 2018 |  |  | 2017 |
|  |  |  |  | (As Revised) |  |  |  |
Goodwill |  | $ | (1,638 | ) |  | $ | (834 | ) |  | $ | (4,697 | )
Property and equipment, net |  |  | (4,224 | ) |  |  | (1,615 | ) |  |  | (385 | )
Indefinite-lived intangibles |  |  | (178 | ) |  |  | (3,121 | ) |  |  | (1,401 | )
Assets held for sale |  |  | - |  |  |  | - |  |  |  | - |
Other assets (equity securities) |  |  | (612 | ) |  |  | 305 |  |  |  | (1,156 | )

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