Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Below is the financial information related to the Company’s segments: (in thousands) | | 2015 | | 2014 | | 2013 | | Business segment revenues: | | | | | | | | | | | | Nightclubs | | | $ | 123,280 | | $ | 121,454 | | $ | 108,723 | | Bombshells | | | | 19,091 | | | 6,213 | | | 1,869 | | Other | | | | 2,296 | | | 1,507 | | | 1,616 | | | | | $ | 144,667 | | $ | 129,174 | | $ | 112,208 | | | | | | | | | | | | | | Business segment operating income (loss): | | | | | | | | | | | | Nightclubs | | | $ | 30,444 | | $ | 25,970 | | $ | 28,400 | | Bombshells | | | | 1,773 | | | (315) | | | (25) | | Other | | | | (1,921) | | | (246) | | | (206) | | General corporate | | | | (9,418) | | | (6,534) | | | (6,286) | | | | | $ | 20,878 | | $ | 18,875 | | $ | 21,883 | | | | | | | | | | | | | | Business segment capital expenditures: | | | | | | | | | | | | Nightclubs | | | $ | 16,578 | | $ | 11,834 | | $ | 8,510 | | Bombshells | | | | 1,448 | | | 8,195 | | | 354 | | Other | | | | 973 | | | 8 | | | - | | General corporate | | | | 260 | | | 1,322 | | | 811 | | | | | $ | 19,259 | | $ | 21,359 | | $ | 9,675 | | | | | | | | | | | | | | Business segment depreciation and amortization: | | | | | | | | | | | | Nightclubs | | | $ | 4,630 | | $ | 3,453 | | $ | 4,800 | | Bombshells | | | | 727 | | | 429 | | | 21 | | Other | | | | 627 | | | 20 | | | 16 | | General corporate | | | | 910 | | | 2,414 | | | 500 | | | | | $ | 6,894 | | $ | 6,316 | | $ | 5,337 | | | | | | | | | | | | | | Business segment assets: | | | | | | | | | | | | Nightclubs | | | $ | 230,104 | | | 200,516 | | $ | 200,310 | | Bombshells | | | | 9,875 | | | 9,074 | | | 610 | | Other | | | | 9,721 | | | 996 | | | 1,034 | | General corporate | | | | 21,112 | | | 29,271 | | | 21,146 | | | | | $ | 270,812 | | $ | 239,857 | | $ | 223,100 | |
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