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Segment Information (Tables)

12 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s reportable segments (in thousands):

		2019				2018				2017
Revenues (from external customers)
Nightclubs		$	148,606			$	140,060			$	124,687
Bombshells			30,828				24,094				18,830
Other			1,625				1,594				1,379
		$	181,059			$	165,748			$	144,896
Income (loss) from operations(1)
Nightclubs		$	50,724			$	43,624			$	35,138
Bombshells			2,307				2,040				3,084
Other			(309	)			(252	)			(522	)
General corporate			(18,021	)			(17,850	)			(14,561	)
		$	34,701			$	27,562			$	23,139
Capital expenditures
Nightclubs		$	6,645			$	2,052			$	5,142
Bombshells			10,933				22,522				4,489
Other			27				33				14
General corporate			3,579				656				1,604
		$	21,184			$	25,263			$	11,249
Depreciation and amortization
Nightclubs		$	6,401			$	5,404			$	5,186
Bombshells			1,374				1,265				1,025
Other			416				179				50
General corporate			881				874				659
		$	9,072			$	7,722			$	6,920

		September 30, 2019				September 30, 2018				September 30, 2017
Total assets(1)
Nightclubs		$	274,071			$	252,335			$	254,432
Bombshells			44,144				39,560				18,870
Other			1,773				1,978				780
General corporate			33,649				35,859				25,802
		$	353,637			$	329,732			$	299,884

(1) See Note 3 for a discussion of revision of prior year immaterial misstatement.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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