XML 23 R11.htm IDEA: XBRL DOCUMENT v3.6.0.2
OTHER CURRENT ASSETS AND OTHER CURRENT LIABILITIES
12 Months Ended
Sep. 30, 2016
Other Current Assets and Other Current Liabilities [Abstract]  
OTHER CURRENT ASSETS AND OTHER CURRENT LIABILITIES
OTHER CURRENT ASSETS AND OTHER CURRENT LIABILITIES:
Other current assets consisted of the following (in thousands):
 
September 30, 2016

 
September 30, 2015
Non-qualified deferred compensation
$
5,771

 
$
8,867

Prepaid expenses
11,967

 
9,033

Other miscellaneous current assets
4,671

 
630

Total other current assets
$
22,409

 
$
18,530


Other current liabilities consisted of the following (in thousands):
 
September 30, 2016

 
September 30, 2015
Accrued payroll and related taxes and benefits
$
45,066

 
$
42,437

Combined outstanding Slot Win Contribution and free promotional slot play contribution
12,327

 
11,932

Amounts due to horsemen
6,468

 
7,372

Payments in transit
16,597

 
16,681

Other miscellaneous current liabilities
68,903

 
62,858

Total other current liabilities
$
149,361

 
$
141,280