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Selected Account Information

12 Months Ended

Sep. 30, 2019

Selected Account Information - Schedule Of Selling General And Administrative Expenses

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