Selected Account Information |
4. Selected Account Information
The components of accrued liabilities
are as follows (in thousands):
|
|
December 31, 2016 |
|
|
September 30, 2016 |
|
Lawsuit settlement |
|
$ |
1,941 |
|
|
$ |
2,704 |
|
Insurance |
|
|
1,678 |
|
|
|
2,303 |
|
Property taxes |
|
|
1,570 |
|
|
|
1,017 |
|
Payroll and related costs |
|
|
1,533 |
|
|
|
1,506 |
|
Patron tax |
|
|
1,522 |
|
|
|
1,559 |
|
Sales and liquor taxes |
|
|
887 |
|
|
|
889 |
|
Unearned revenues |
|
|
516 |
|
|
|
256 |
|
Other |
|
|
2,546 |
|
|
|
2,572 |
|
|
|
$ |
12,193 |
|
|
$ |
12,806 |
|
The components of selling, general and
administrative expenses are as follows (in thousands):
|
|
For the Three Months |
|
|
|
Ended December 31, |
|
|
|
2016 |
|
|
2015 |
|
Taxes and permits |
|
$ |
2,289 |
|
|
$ |
2,125 |
|
Advertising and marketing |
|
|
1,657 |
|
|
|
1,305 |
|
Supplies and services |
|
|
1,146 |
|
|
|
1,262 |
|
Insurance |
|
|
935 |
|
|
|
874 |
|
Legal |
|
|
703 |
|
|
|
835 |
|
Rent |
|
|
690 |
|
|
|
948 |
|
Utilities |
|
|
670 |
|
|
|
710 |
|
Charge card fees |
|
|
570 |
|
|
|
613 |
|
Security |
|
|
541 |
|
|
|
539 |
|
Accounting and professional fees |
|
|
497 |
|
|
|
270 |
|
Repairs and maintenance |
|
|
466 |
|
|
|
497 |
|
Other |
|
|
1,029 |
|
|
|
882 |
|
|
|
$ |
11,193 |
|
|
$ |
10,860 |
|
|