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Supplemental Consolidated Financial Information
 9 Months Ended
Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
NOTE 17: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Supplemental Consolidated Statements of Financial Position Information:
The following table provides information on net amounts included in pawn service charges receivable, consumer loan fees, inventories and property and equipment:
 
 
June 30,
 
September 30,
 
2013
 
2012
 
2012
 
(in thousands)
Pawn service charges receivable:
 
 
 
 
 
Gross pawn service charges receivable
$
38,681

 
$
37,127

 
$
40,828

Allowance for uncollectible pawn service charges receivable
(10,091
)
 
(11,035
)
 
(11,427
)
Pawn service charges receivable, net
$
28,590

 
$
26,092

 
$
29,401

Consumer loan fees receivable:
 
 
 
 
 
Gross consumer loan fees receivable
$
37,161

 
$
30,097

 
$
34,846

Allowance for uncollectible consumer loan fees receivable
(1,551
)
 
(4,368
)
 
(4,430
)
Consumer loan fees receivable, net
$
35,610

 
$
25,729

 
$
30,416

Inventory:
 
 
 
 
 
Inventory, gross
$
128,270

 
$
100,970

 
$
114,788

Inventory reserves
(5,767
)
 
(6,549
)
 
(5,574
)
Inventory, net
$
122,503

 
$
94,421

 
$
109,214

Property and equipment:
 
 
 
 
 
Property and equipment, gross
$
280,169

 
$
245,533

 
$
260,379

Accumulated depreciation
(169,857
)
 
(145,291
)
 
(152,248
)
Property and equipment, net
$
110,312

 
$
100,242

 
$
108,131



Property and equipment at June 30, 2013, June 30, 2012 and September 30, 2012 includes $1.6 million, $1.2 million and $1.6 million of equipment leased under a capital lease respectively. Amortization of equipment under capital leases is included with depreciation expense and was $0.1 million for the three-month period ended June 30, 2013, $0.4 million for the nine-month period ended June 30, 2013 and nominal for the three and nine-month periods ended June 30, 2012. Future minimum lease payments related to capital leases are $0.6 million and $0.6 million due within one and two years respectively for a total of $1.2 million; of this amount, $0.1 million represents interest. The present value of net minimum lease payments as of June 30, 2013 was $1.1 million.

Other Supplemental Information:
 
 
June 30,
 
September 30,
 
2013
 
2012
 
2012
 
(in thousands)
Consumer loans:
 
 
 
 
 
Expected LOC losses
$
2,196

 
$
1,775

 
$
1,776

Maximum exposure for LOC losses
$
28,797

 
$
24,842

 
$
27,373