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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Sep. 30, 2012
Jun. 30, 2012
Sep. 30, 2011
Current assets:        
Cash and cash equivalents $ 45,955 $ 48,477 $ 50,774 $ 23,969
Restricted cash 3,132 1,145 1,051  
Pawn loans 154,095 157,648 147,477  
Consumer loans, net 42,717 34,152 28,764  
Pawn service charges receivable, net 28,590 29,401 26,092  
Consumer loan fees receivable, net 35,610 30,416 25,729  
Inventory, net 122,503 109,214 94,421  
Deferred tax asset 15,716 14,984 18,226  
Income tax receivable 12,937 10,511 9,383  
Prepaid expenses and other assets 37,377 45,451 40,268  
Total current assets 498,632 481,399 442,185  
Investments in unconsolidated affiliates 146,707 126,066 125,309  
Property and equipment, net 110,312 108,131 100,242  
Restricted cash, non-current 2,182 4,337 0  
Goodwill 426,148 374,663 366,286 173,206
Intangible assets, net 64,533 45,185 37,166  
Non-current consumer loans, net 82,631 61,997 54,479  
Other assets, net 23,056 16,229 10,108  
Total assets 1,354,201 [1] 1,218,007 [1] 1,135,775 [1]  
Current liabilities:        
Current maturities of long-term debt 33,525 21,085 31,126  
Current capital lease obligations 533 594 395  
Accounts payable and other accrued expenses 68,960 64,104 54,487  
Other current liabilities 22,640 14,821 14,848  
Customer layaway deposits 7,912 7,238 6,740  
Total current liabilities 133,570 107,842 107,596  
Long-term debt, less current maturities 198,374 198,836 175,740  
Long-term capital lease obligations 521 995 764  
Deferred tax liability 8,948 7,922 7,788  
Deferred gains and other long-term liabilities 16,451 13,903 13,250  
Total liabilities 357,864 [2] 329,498 [2] 305,138 [2]  
Commitments and contingencies           
Temporary equity:        
Redeemable noncontrolling interest 56,837 53,681 44,864  
Stockholders’ equity:        
Additional paid-in capital 317,258 268,626 266,653  
Retained earnings 624,620 565,803 527,231  
Accumulated other comprehensive loss (2,920) (113) (8,623)  
EZCORP, Inc. stockholders’ equity 939,500 834,828 785,773 664,248
Total liabilities and stockholders’ equity 1,354,201 1,218,007 1,135,775  
Common Stock Class A Non-voting
       
Stockholders’ equity:        
Common stock 512 482 482  
Common Stock Class B Voting
       
Stockholders’ equity:        
Common stock $ 30 $ 30 $ 30  
[1] Our consolidated assets as of June 30, 2013 and September 30, 2012 include the following assets of Grupo Finmart's securitization trust that can only be used to settle its liabilities: Restricted cash, non-current, $2.2 million as of June 30, 2013 and $4.3 million as of September 30, 2012; Consumer loans, net, $34.3 million as of June 30, 2013 and $33.6 million as of September 30, 2012; Consumer loan fees receivable, net, $7.4 million as of June 30, 2013 and $7.7 million as of September 30, 2012; Intangible assets, net, $2.2 million as of June 30, 2013 and $2.6 million as of September 30, 2012; and total assets, $46.1 million as of June 30, 2013 and $48.2 million as of September 30, 2012.
[2] Our consolidated liabilities as of June 30, 2013 and September 30, 2012 include $32.3 million and $32.7 million, respectively, of long-term debt for which the creditors of Grupo Finmart's securitization trust do not have recourse to EZCORP, Inc.