XML 48 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of major class of indefinite-lived intangible asset
The following table presents the balance of each major class of indefinite-lived intangible assets at the specified dates:
 
 
June 30,
 
September 30,
 
2013
 
2012
 
2012
 
(in thousands)
Pawn licenses
$
8,836

 
$
8,836

 
$
8,836

Trade name
9,654

 
9,621

 
9,845

Domain name
215

 

 

Goodwill
426,148

 
366,286

 
374,663

Total
$
444,853

 
$
384,743

 
$
393,344

Changes in the carrying value of goodwill, by segment
The following tables present the changes in the carrying value of goodwill, by segment, over the periods presented:
 
 
U.S. &
Canada
 
Latin
America
 
Other
International
 
Consolidated
 
(in thousands)
Balances at September 30, 2012
$
224,306

 
$
110,401

 
$
39,956

 
$
374,663

Acquisitions
53,033

 
2,282

 

 
55,315

Goodwill impairment
(29
)
 

 

 
(29
)
Effect of foreign currency translation changes
(2
)
 
(1,446
)
 
(2,353
)
 
(3,801
)
Balances at June 30, 2013
$
277,308

 
$
111,237

 
$
37,603

 
$
426,148


 
U.S. &
Canada
 
Latin
America
 
Other
International
 
Consolidated
 
(in thousands)
Balances at September 30, 2011
$
163,897

 
$
9,309

 
$

 
$
173,206

Acquisitions
57,750

 
99,486

 
39,338

 
196,574

Effect of foreign currency translation changes
(1
)
 
(2,752
)
 
(741
)
 
(3,494
)
Balances at June 30, 2012
$
221,646

 
$
106,043

 
$
38,597

 
$
366,286

Gross carrying amount and accumulated amortization for each major class of definite-lived intangible asset
The following table presents the gross carrying amount and accumulated amortization for each major class of definite-lived intangible asset at the specified dates:
 
 
June 30,
 
September 30,
 
2013
 
2012
 
2012
 
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
(in thousands)
Real estate finders’ fees
$
1,518

 
$
(578
)
 
$
940

 
$
1,373

 
$
(553
)
 
$
820

 
$
1,457

 
$
(590
)
 
$
867

Non-compete agreements
4,079

 
(3,290
)
 
789

 
4,356

 
(2,993
)
 
1,363

 
4,504

 
(3,290
)
 
1,214

Favorable lease
1,001

 
(361
)
 
640

 
1,159

 
(409
)
 
750

 
1,159

 
(436
)
 
723

Franchise rights
1,519

 
(143
)
 
1,376

 
1,559

 
(82
)
 
1,477

 
1,625

 
(102
)
 
1,523

Deferred financing costs
11,647

 
(5,868
)
 
5,779

 
9,441

 
(4,874
)
 
4,567

 
10,584

 
(3,459
)
 
7,125

Contractual relationship
14,818

 
(2,217
)
 
12,601

 
11,726

 
(2,299
)
 
9,427

 
14,517

 
(1,075
)
 
13,442

Internally developed software
25,399

 
(1,934
)
 
23,465

 

 

 

 
1,344

 
(19
)
 
1,325

Other
280

 
(42
)
 
238

 
333

 
(28
)
 
305

 
321

 
(36
)
 
285

Total
$
60,261

 
$
(14,433
)
 
$
45,828

 
$
29,947

 
$
(11,238
)
 
$
18,709

 
$
35,511

 
$
(9,007
)
 
$
26,504

Classification of amortization recognized as expense
The following table presents the amount and classification of amortization recognized as expense in each of the periods presented:
 
 
Three Months Ended June 30,
 
Nine Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
 
(in thousands)
 
 
 
 
Amortization expense
$
1,598

 
$
1,162

 
$
3,643

 
$
3,086

Operations expense
64

 
49

 
131

 
103

Interest expense
820

 
569

 
2,344

 
1,164

Total expense from the amortization of definite-lived intangible assets
$
2,482

 
$
1,780

 
$
6,118

 
$
4,353

Estimate of the amount and classification of amortization expense for definite-lived intangible assets
The following table presents our estimate of future amortization expense for definite-lived intangible assets:
 
Fiscal Years Ended September 30,
 
Amortization expense
 
Operations expense
 
Interest expense
 
 
(in thousands)
2013
 
$
1,754

 
$
31

 
$
867

2014
 
6,887

 
121

 
2,485

2015
 
6,213

 
109

 
1,425

2016
 
6,157

 
106

 
559

2017
 
5,874

 
106

 
443