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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Total revenues $ 14,721 $ 47,027 $ 103,541 $ 135,876
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 2,390 6,701 14,948 18,705
Salaries and wages 5,421 13,164 30,866 37,168
Selling, general and administrative 8,908 14,895 39,889 43,263
Depreciation and amortization 2,235 2,465 6,696 6,718
Other charges (gains), net 424 (172) 8,588 (2,250)
Total operating expenses 19,378 37,053 100,987 103,604
Income (loss) from operations (4,657) 9,974 2,554 32,272
Other income (expenses)        
Interest expense (2,459) (2,543) (7,403) (7,709)
Interest income 80 92 263 218
Unrealized gain (loss) on equity securities 31 (38) (103) (408)
Income (loss) before income taxes (7,005) 7,485 (4,689) 24,373
Income tax expense (benefit) (1,437) 1,806 (1,262) 5,547
Net income (loss) (5,568) 5,679 (3,427) 18,826
Net loss (income) attributable to noncontrolling interests 94 (41) 135 (109)
Net income (loss) attributable to RCIHH common stockholders $ (5,474) $ 5,638 $ (3,292) $ 18,717
Earnings (loss) per share        
Basic and diluted $ (0.60) $ 0.59 $ (0.36) $ 1.94
Weighted average number of common shares outstanding        
Basic and diluted 9,125,000 9,620,000 9,224,000 9,671,000
Dividends per share $ 0.03 $ 0.03 $ 0.10 $ 0.09
Sales of Alcoholic Beverages [Member]        
Revenues        
Total revenues $ 7,623 $ 19,570 $ 45,285 $ 56,366
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 1,245 4,015 8,826 11,541
Sales of Food and Merchandise [Member]        
Revenues        
Total revenues 3,452 7,046 17,378 19,175
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 1,125 2,565 5,917 6,857
Service Revenues [Member]        
Revenues        
Total revenues 2,907 17,299 34,448 51,609
Other [Member]        
Revenues        
Total revenues 739 3,112 6,430 8,726
Service and Other [Member]        
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) $ 20 $ 121 $ 205 $ 307