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Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Revenues $ 45,183 $ 47,027 $ 44,826 $ 44,023 $ 40,676 $ 42,634 $ 41,226 $ 41,212 $ 39,210 $ 37,429 $ 34,518 $ 33,739 $ 181,059 $ 165,748 $ 144,896
Income (loss) from operations 2,429 [1] $ 9,974 [1] $ 11,166 [1] $ 11,132 [1] 699 [2] $ 9,492 [2] $ 8,231 [2] $ 9,140 [2] 1,436 [3] $ 7,883 [3] $ 7,487 [3] $ 6,333 [3] 34,701 [4] 27,562 [4] 23,139 [4]
Capital expenditures                         21,184 25,263 11,249
Depreciation and amortization                         9,072 7,722 6,920
Total assets [4] 353,637       329,732       299,884       353,637 329,732 299,884
Nightclubs [Member]                              
Revenues                         148,606 140,060 124,687
Income (loss) from operations [4]                         50,724 43,624 35,138
Capital expenditures                         6,645 2,052 5,142
Depreciation and amortization                         6,401 5,404 5,186
Total assets [4] 274,071       252,335       254,432       274,071 252,335 254,432
Bombshells I-10 [Member]                              
Revenues                         30,828 24,094 18,830
Income (loss) from operations [4]                         2,307 2,040 3,084
Capital expenditures                         10,933 22,522 4,489
Depreciation and amortization                         1,374 1,265 1,025
Total assets [4] 44,144       39,560       18,870       44,144 39,560 18,870
Other [Member]                              
Revenues                         1,625 1,594 1,379
Income (loss) from operations [4]                         (309) (252) (522)
Capital expenditures                         27 33 14
Depreciation and amortization                         416 179 50
Total assets [4] 1,773       1,978       780       1,773 1,978 780
General Corporate [Member]                              
Income (loss) from operations [4]                         (18,021) (17,850) (14,561)
Capital expenditures                         3,579 656 1,604
Depreciation and amortization                         881 874 659
Total assets [4] $ 33,649       $ 35,859       $ 25,802       $ 33,649 $ 35,859 $ 25,802
[1] Fiscal year 2019 income from operations, net income attributable to RCIHH shareholders, and earnings per share included the impact of a $6.0 million in asset impairments in the fourth quarter, a $2.9 million net gain on sale of businesses and assets ($1.2 million in the first quarter, $1.1 million in the second quarter, $0.3 million in the third quarter and $0.4 million in the fourth quarter), and a $0.8 million net gain on insurance ($0.1 million net loss in the third quarter and $0.9 million net gain in the fourth quarter). Quarterly effective income tax expense (benefit) rate was 22.0%, 22.3%, 24.1%, and (371.7%) from first to fourth quarter, respectively.
[2] Fiscal year 2018 income from operations, net income attributable to RCIHH shareholders, and earnings per share included the impact of a $1.6 million loss on disposition in the second quarter, a $5.6 million in asset impairments ($1.6 million in the second quarter and $4.0 million in the fourth quarter), and a $8.8 million deferred income tax benefit related to the revaluation of deferred tax assets and liabilities ($9.7 million credit in the first quarter $38,000 expense in the second quarter, and $827,000 expense in the fourth quarter). Quarterly effective income tax expense (benefit) rate was (134.3%), 24.2%, 25.3%, and 103.8% from first to fourth quarter, respectively. See Note 3 related to revision of prior year immaterial misstatement.
[3] Fiscal year 2017 income from operations, net income attributable to RCIHH shareholders, and earnings per share included the impact of $7.6 million in asset impairment ($1.4 million in the third quarter and $6.2 in the fourth quarter) and $1.3 million additional income tax expense due to change in deferred tax liability rate in the fourth quarter. Quarterly effective income tax expense rate was 33.3%, 33.7%, 32.9%, and 99.6% from first to fourth quarter, respectively.
[4] See Note 3 for a discussion of revision of prior year immaterial misstatement.