| Selected Account Information |
3. Selected
Account Information
The components of accrued liabilities are as
follows (in thousands):
| |
|
March 31, 2018 |
|
|
September 30, 2017 |
|
| Payroll and related costs |
|
$ |
2,769 |
|
|
$ |
1,889 |
|
| Insurance |
|
|
1,962 |
|
|
|
3,160 |
|
| Income taxes |
|
|
1,577 |
|
|
|
549 |
|
| Sales and liquor taxes |
|
|
1,115 |
|
|
|
990 |
|
| Patron tax |
|
|
818 |
|
|
|
801 |
|
| Unearned revenues |
|
|
640 |
|
|
|
196 |
|
| Property taxes |
|
|
634 |
|
|
|
1,270 |
|
| Lawsuit settlement |
|
|
537 |
|
|
|
295 |
|
| Other |
|
|
1,662 |
|
|
|
2,374 |
|
| |
|
$ |
11,714 |
|
|
$ |
11,524 |
|
The components of selling, general and administrative
expenses are as follows (in thousands):
| |
|
For the Three Months |
|
|
For the Six Months |
|
| |
|
Ended March 31, |
|
|
Ended March 31, |
|
| |
|
2018 |
|
|
2017 |
|
|
2018 |
|
|
2017 |
|
| Taxes and permits |
|
$ |
2,005 |
|
|
$ |
1,840 |
|
|
$ |
4,171 |
|
|
$ |
4,129 |
|
| Advertising and marketing |
|
|
1,837 |
|
|
|
1,355 |
|
|
|
3,802 |
|
|
|
3,012 |
|
| Insurance |
|
|
1,368 |
|
|
|
952 |
|
|
|
2,627 |
|
|
|
1,887 |
|
| Supplies and services |
|
|
1,315 |
|
|
|
1,142 |
|
|
|
2,683 |
|
|
|
2,288 |
|
| Legal |
|
|
1,009 |
|
|
|
709 |
|
|
|
1,386 |
|
|
|
1,412 |
|
| Rent |
|
|
957 |
|
|
|
750 |
|
|
|
1,897 |
|
|
|
1,440 |
|
| Charge card fees |
|
|
784 |
|
|
|
617 |
|
|
|
1,671 |
|
|
|
1,187 |
|
| Utilities |
|
|
738 |
|
|
|
656 |
|
|
|
1,433 |
|
|
|
1,326 |
|
| Accounting and professional fees |
|
|
670 |
|
|
|
560 |
|
|
|
1,556 |
|
|
|
1,057 |
|
| Security |
|
|
632 |
|
|
|
512 |
|
|
|
1,270 |
|
|
|
1,053 |
|
| Repairs and maintenance |
|
|
521 |
|
|
|
533 |
|
|
|
1,091 |
|
|
|
999 |
|
| Other |
|
|
1,012 |
|
|
|
983 |
|
|
|
2,073 |
|
|
|
2,012 |
|
| |
|
$ |
12,848 |
|
|
$ |
10,609 |
|
|
$ |
25,660 |
|
|
$ |
21,802 |
|
|