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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Revenues:    
Gross revenues $ 319,500 $ 356,621
Less-Promotional allowances 0 (25,137)
Net revenues 319,500 331,484
Operating costs and expenses:    
Advertising, general and administrative, including related party transactions of $11,332 and $10,580, respectively 49,018 50,377
Corporate, including related party transactions of $1,397 and $1,705, respectively 12,425 12,153
Depreciation and amortization 27,090 20,207
Other, net 1,921 621
Total operating costs and expenses 276,130 276,484
Income from operations 43,370 55,000
Other income (expense):    
Interest income 3,439 3,869
Interest expense (36,010) (28,336)
Other, net (91) (1,843)
Total other expense (32,662) (26,310)
Net income 10,708 28,690
(Income) loss attributable to non-controlling interests (86) 519
Net income attributable to Mohegan Tribal Gaming Authority 10,622 29,209
Comprehensive income:    
Foreign currency translation adjustment 1,899 14,747
Other comprehensive income 1,899 14,747
Other comprehensive income attributable to non-controlling interests (95) (8,318)
Other comprehensive income attributable to Mohegan Tribal Gaming Authority 1,804 6,429
Comprehensive income attributable to Mohegan Tribal Gaming Authority 12,426 35,638
Gaming    
Revenues:    
Gross revenues 221,935 287,006
Operating costs and expenses:    
Cost of goods sold 128,664 164,315
Food and beverage    
Revenues:    
Gross revenues 34,806 21,820
Operating costs and expenses:    
Cost of goods sold 26,447 10,189
Hotel    
Revenues:    
Gross revenues 22,977 14,907
Operating costs and expenses:    
Cost of goods sold 9,803 7,005
Retail, entertainment and other    
Revenues:    
Gross revenues 39,782 32,888
Operating costs and expenses:    
Cost of goods sold $ 20,762 $ 11,617