XML 139 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Sep. 30, 2011 $ 664,248 $ 501 $ 242,398 $ 422,095 $ (746)
Beginning balance, Shares at Sep. 30, 2011   50,199,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 5,191   5,191    
Stock options exercised 647 2 645    
Stock options exercised, shares   201,000      
Issuance of common stock due to acquisitions 17,999 7 17,992    
Issuance of common stock due to acquisitions, shares   635,000      
Release of restricted stock 2 2      
Release of restricted stock, shares   159,000      
Excess tax benefit from stock compensation 1,580   1,580    
Taxes paid related to net share settlement of equity awards (1,153)   (1,153)    
Unrealized loss on available-for-sale securities (550)       (550)
Foreign currency translation adjustment (7,327)       (7,327)
Net income attributable to EZCORP, Inc. 105,136     105,136  
Ending balance at Jun. 30, 2012 785,773 512 266,653 527,231 (8,623)
Ending balance, Shares at Jun. 30, 2012   51,194,000      
Beginning balance at Sep. 30, 2012 834,828 512 268,626 565,803 (113)
Beginning balance, Shares at Sep. 30, 2012   51,226,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 5,202   5,202    
Stock options exercised 45   45    
Stock options exercised, shares   18,000      
Issuance of common stock due to acquisitions 38,705 20 38,685    
Issuance of common stock due to acquisitions, shares   1,965,000      
Issuance of common stock due to purchase of subsidiary shares from noncontrolling interest 10,404 6 10,398    
Issuance of common stock due to purchase of subsidiary shares from noncontrolling interest, shares   592,000      
Purchase of subsidiary shares from noncontrolling interest (2,338)   (2,423) 0 85
Release of restricted stock 4 4      
Release of restricted stock, shares   400,000      
Excess tax benefit from stock compensation 321   321    
Taxes paid related to net share settlement of equity awards (3,596)   (3,596)    
Effective portion of cash flow hedge 500       500
Unrealized loss on available-for-sale securities (1,120)       (1,120)
Foreign currency translation adjustment (2,272)       (2,272)
Net income attributable to EZCORP, Inc. 58,817     58,817  
Ending balance at Jun. 30, 2013 $ 939,500 $ 542 $ 317,258 $ 624,620 $ (2,920)
Ending balance, Shares at Jun. 30, 2013   54,201,000