Selected Account Information - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Selected Account Information - Schedule Of Selling General And Administrative Expenses Details | ||
Insurance | $ 3,160 | $ 2,303 |
Payroll and related costs | 1,889 | 1,506 |
Property taxes | 1,270 | 1,017 |
Sales and liquor taxes | 990 | 889 |
Patron tax | 801 | 1,559 |
Lawsuit settlement | 295 | 2,704 |
Unearned revenues | 196 | 256 |
Income taxes | 549 | 559 |
Other | 2,374 | 4,593 |
Accrued liabilities | $ 11,524 | $ 15,386 |
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- Definition Accrued lawsuit settlement. No definition available.
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- Definition Accrued patron tax. No definition available.
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- Definition Accrued Property Taxes. No definition available.
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- Definition Sales and liquor taxes. No definition available.
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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