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Selected Account Information (Tables) | 12 Months Ended
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Sep. 30, 2019
Selected Account Information - Schedule Of Selling General And Administrative Expenses |
Schedule of Accounts Receivable | 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 |
Schedule of Accrued Liabilities | 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 |
Schedule of Selling, General and Administrative Expenses | 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 |
Components of Other Charges, Net | 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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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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