SEGMENT INFORMATION

9 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

14. SEGMENT INFORMATION

The Company is engaged in adult nightclubs and Bombshells Restaurants and Bars. The Company has identified such segments based on management responsibility and the nature of the Company’s products, services and costs. There are no major distinctions in geographical areas served as all operations are in the United States. The Company measures segment profit (loss) as income (loss) from operations. Total assets are those assets controlled by each reportable segment. The other category below includes our media, Robust and internet divisions.

Below is the financial information related to the Company’s segments:

	Three Months Ended					Nine Months Ended
		June 30,				June 30,
		2015		2014		2015		2014
Business segment sales:
Night clubs	$	30,568	$	31,486	$	93,564	$	91,037
Bombshells		4,789		1,585		14,510		3,668
Other		404		272		1,584		931
	$	35,761	$	33,343	$	109,658	$	95,636
Business segment operating income:
Night clubs	$	17,271	$	8,526	$	26,000	$	25,947
Bombshells		369		(170)		1,480		(268)
Other		(682)		(220)		(1,995)		(521)
General corporate		(2,806)		(5,244)		(7,809)		(9,193)
	$	14,152	$	2,892	$	17,676	$	15,965
Business segment capital expenditures:
Night clubs	$	207	$	1,744	$	882	$	6,109
Bombshells		300		1,827		1,853		4,979
Other		529		3		973		3
General Corporate		62		50		259		731
	$	1,098	$	3,624	$	3,967	$	11,822
Business segment depreciation and amortization:
Night clubs	$	823	$	1,297	$	3,731	$	3,802
Bombshells		229		62		502		115
Other		733		4		813		54
General corporate		138		169		408		467
	$	1,923	$	1,532	$	5,454	$	4,438

General corporate expenses include corporate salaries, health insurance and social security taxes for officers, legal, accounting and information technology employees, corporate taxes and insurance, legal and accounting fees, depreciation and other corporate costs such as automobile and travel costs. Management considers these to be non-allocable costs for segment purposes.