CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Sep. 30, 2010
Assets
Cash and cash equivalents	$ 12,356	$ 18,614
Accounts receivable:
Trade, net	840	662
Other, net	3,133	207
Marketable securities	500	0
Inventories	1,169	1,093
Deferred tax asset	2,285	2,037
Prepaid expenses and other current assets	1,292	333
Assets of discontinued operations	129	4,629
Total current assets	21,704	27,575
Property and equipment, net	62,507	56,900
Other assets:
Goodwill and indefinite lived intangibles, net	63,706	61,835
Definite lived intangibles, net	904	1,139
Other	2,987	922
Total other assets	67,597	63,896
Total assets	151,808	148,371
Liabilities and Stockholders' Equity
Accounts payable	782	699
Accrued liabilities	3,187	4,313
Texas patron tax liability	6,136	3,955
Current portion of derivative liabilities	1,143	1,276
Current portion of long-term debt	6,238	5,461
Liabilities of discontinued operations	127	2,995
Total current liabilities	17,613	18,699
Deferred tax liability	21,275	15,288
Other long-term liabilities	769	719
Long-term debt	30,699	34,803
Derivative liabilities at fair value, less current portion	238	1,243
Total liabilities	70,594	70,752
Commitments and contingencies
Temporary equity - Common stock, subject to put rights 84 and 198 shares, respectively	1,932	4,366
PERMANENT STOCKHOLDERS' EQUITY:
Preferred stock, $.10 par, 1,000 shares authorized; none issued and outstanding	0	0
Common stock, $.01 par, 20,000 shares authorized; 9,723 and 9,766 shares issued and outstanding, respectively	97	98
Additional paid-in capital	62,446	62,326
Accumulated other comprehensive loss	(5)	0
Retained earnings	13,401	7,515
Total Rick's permanent stockholders' equity	75,939	69,939
Noncontrolling interests	3,343	3,314
Total permanent stockholders' equity	79,282	73,253
Total liabilities and stockholders' equity	$ 151,808	$ 148,371