Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR4.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR1.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR9.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR8.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR7.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR3.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR6.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR15.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR12.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR18.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR11.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR19.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR17.htm
EX-32.1 - EXHIBIT 32.1 - RICKS CABARET INTERNATIONAL INCv300101_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - RICKS CABARET INTERNATIONAL INCv300101_ex31-1.htm
EX-31.2 - EXHIBIT 31.2 - RICKS CABARET INTERNATIONAL INCv300101_ex31-2.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR5.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR16.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR14.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR10.htm
10-Q - QUARTERLY REPORT - RICKS CABARET INTERNATIONAL INCv300101_10q.htm
XML - IDEA: XBRL DOCUMENT - RICKS CABARET INTERNATIONAL INCR2.htm
v2.4.0.6
SEGMENT INFORMATION
3 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

6. SEGMENT INFORMATION

 

Below is the financial information related to the Company’s segments:

 

    Three Months Ended  
    December 31,  
(in thousands)   2011     2010  
Business segment revenues:                
                 
Nightclubs   $ 21,734     $ 19,327  
Internet     102       125  
Media     183       216  
    $ 22,019     $ 19,668  
                 
Business segment operating income (loss):                
Nightclubs   $ 5,265     $ 5,346  
Internet     (26 )     (4 )
Media     (89 )     (76 )
General corporate     (783 )     (818 )
    $ 4,367     $ 4,448  
                 
Business segment capital expenditures:                
Nightclubs   $ 1,065   $ 611
Internet     1       1  
General corporate     111       44  
    $ 1,177   $ 656

 

 

    Three Months Ended  
    December 31,  
(in thousands)   2011     2010  
Business segment depreciation and amortization:                
Nightclubs   $ 737     $ 642  
Internet     1       1  
Media     5       5  
General corporate     377       258  
    $ 1,120     $ 906  
                 
Business segment assets:     12/31/11       9/30/11  
Nightclubs   $ 128,527     $ 125,426  
Internet     155       107  
Media     890       773  
Discontinued operations     93       112  
General corporate     24,557       26,959  
    $ 154,222     $ 153,377  

 

General corporate expenses include corporate salaries, health insurance and social security taxes for officers, legal, accounting and information technology employees, corporate taxes and insurance, legal and accounting fees, depreciation and other corporate costs such as automobile and travel costs. Management considers these to be non-allocable costs for segment purposes.