XML 19 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Selected Account Information
6 Months Ended
Mar. 31, 2020
Selected Account Information  
Selected Account Information

5. Selected Account Information

 

The components of accrued liabilities are as follows (in thousands):

 

    March 31, 2020     September 30, 2019  
Insurance   $ 1,700     $ 4,937  
Sales and liquor taxes     2,460       3,086  
Payroll and related costs     1,372       2,892  
Property taxes     829       1,675  
Patron tax     480       595  
Unearned revenues     481       83  
Lawsuit settlement     75       115  
Other     1,274       1,261  
    $ 8,671     $ 14,644  

 

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,  
    2020     2019     2020     2019  
Taxes and permits   $ 2,240     $ 2,370     $ 4,914     $ 4,551  
Advertising and marketing     1,907       2,070       4,317       4,218  
Supplies and services     1,390       1,465       2,924       2,921  
Insurance     1,473       1,402       2,956       2,755  
Accounting and professional fees     1,311       1,278       2,509       1,928  
Lease     1,023       957       2,053       1,976  
Charge card fees     845       886       1,891       1,819  
Legal     1,072       773       2,268       1,831  
Utilities     798       762       1,693       1,506  
Security     749       756       1,597       1,465  
Repairs and maintenance     652       721       1,449       1,308  
Other     990       901       2,410       2,090  
    $ 14,450     $ 14,341     $ 30,981     $ 28,368