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Property and Equipment

12 Months Ended

Sep. 30, 2019

Property, Plant and Equipment [Abstract]

Property and Equipment

6. Property and Equipment

Property and equipment consisted of the following (in thousands):

		September 30,
		2019				2018
Buildings and land		$	159,969			$	149,683
Equipment			37,031				34,572
Leasehold improvements			32,868				30,414
Furniture			9,393				8,739
Total property and equipment			239,261				223,408
Less accumulated depreciation			(55,305	)			(51,005	)
Property and equipment, net		$	183,956			$	172,403

Included in buildings and leasehold improvements above are construction-in-progress amounting to $8.9 million and $6.4 million as of September 30, 2019 and 2018, respectively, which are mostly related to Bombshells projects.

Depreciation expense was approximately $8.4 million, $7.5 million, and $6.7 million for fiscal years 2019, 2018, and 2017, respectively. Impairment loss for property and equipment was $4.2 million, $1.6 million, and $385,000 for fiscal 2019, 2018, and 2017, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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