Selected Account Information (Tables)

12 Months Ended

Sep. 30, 2020

Selected Account Information

Schedule of Accounts Receivable

The components of accounts receivable, net are as follows (in thousands):

	September 30,
	2020		2019
				(As Revised)
Credit card receivables	$	880	$	1,396
Income tax refundable		4,325		2,900
Insurance receivable		191		1,197
ATM-in-transit		160		780
Other (net of allowance for doubtful accounts of $261 and $101, respectively)		1,211		1,135
	$	6,767	$	7,408

Schedule of Accrued Liabilities

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

	September 30,
	2020		2019
Insurance	$	4,405	$	4,937
Payroll and related costs		2,419		2,892
Property taxes		2,003		1,675
Sales and liquor taxes		2,613		3,086
Interest		1,390		508
Patron tax		309		595
Lawsuit settlement		100		115
Unearned revenues		336		83
Other		998		753
	$	14,573	$	14,644

Schedule of Selling, General and Administrative Expenses

The components of selling, general and administrative expenses are as follows (in thousands):

	Years Ended September 30,
	2020		2019		2018
Taxes and permits	$	8,071	$	10,779	$	9,545
Advertising and marketing		5,367		8,392		7,536
Supplies and services		4,711		5,911		5,344
Insurance		5,777		5,429		5,473
Lease		4,060		3,896		3,720
Legal		4,725		5,180		3,586
Utilities		2,945		3,165		2,969
Charge cards fees		2,382		3,803		3,244
Security		2,582		2,973		2,617
Accounting and professional fees		3,463		2,815		2,944
Repairs and maintenance		2,289		2,980		2,184
Other		5,320		4,573		4,662
	$	51,692	$	59,896	$	53,824

Schedule of Components of Other Charges, Net

The components of other charges, net are as follows (in thousands):

	Years Ended September 30,
	2020			2019			2018
Impairment of assets	$	10,615		$	6,040		$	5,570
Settlement of lawsuits		174			225			1,669
Loss (gain) on sale of businesses and assets		(661	)		(2,877	)		1,965
Loss (gain) on insurance		420			(768	)		(20	)
	$	10,548		$	2,620		$	9,184