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Supplemental Consolidated Financial Information
12 Months Ended
Sep. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Consolidated Financial Information
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Supplemental Consolidated Balance Sheet Information
The following table provides information on amounts included in pawn service charges receivable, net, consumer loan fees, net and inventories, net:
 
September 30,
 
2012
 
2011
 
(in thousands)
Pawn service charges receivable:
 
 
 
Gross pawn service charges receivable
$
40,828

 
$
37,175

Allowance for uncollectible pawn service charges receivable
(11,427
)
 
(10,720
)
Pawn service charges receivable, net
$
29,401

 
$
26,455

Consumer loan fees receivable:
 
 
 
Gross consumer loan fees receivable
$
34,846

 
$
7,346

Allowance for uncollectible consumer loan fees receivable
(4,430
)
 
(571
)
Consumer loan fees receivable, net
$
30,416

 
$
6,775

Inventory:
 
 
 
Inventory, gross
$
114,788

 
$
99,854

Inventory reserves
(5,574
)
 
(9,481
)
Inventory, net
$
109,214

 
$
90,373


Supplemental Consolidated Statements of Operations Information
The table below provides advertising expense for periods presented. Advertising costs are included in administrative expenses in the Consolidated Statements of Income:
 
Fiscal Year Ended September 30,
 
2012
 
2011
 
2010
 
 
 
(in thousands)
 
 
Advertising Expense
$
5,910

 
$
3,577

 
$
2,205


Other Supplemental Information
 
September 30,
 
2012
 
2011
 
(in thousands)
Consumer Loans:
 
 
 
Expected LOC losses
$
1,776

 
$
1,795

Maximum exposure for LOC losses
$
27,373

 
$
30,268



Valuation and Qualifying Accounts
 Description
Balance at Beginning of Period
 
Additions
 
 Deductions
 
Balance at End of Period
 
Charged to Expense
 
Charged to Other Accts
 
 
 
 
 
 
 
(in thousands)
Allowance for valuation of inventory:
 
 
 
 
 
 
 
 
 
Year Ended September 30, 2012
$
9,481

 
$

 
$

 
$
3,907

 
$
5,574

Year Ended September 30, 2011
$
5,709

 
$
3,772

 
$

 
$

 
$
9,481

Year Ended September 30, 2010
$
5,719

 
$

 
$

 
$
10

 
$
5,709

Allowance for uncollectible pawn service charges receivable:
 
 
 
 
 
 
 
 
 
Year Ended September 30, 2012
$
10,720

 
$

 
$
707

 
$

 
$
11,427

Year Ended September 30, 2011
$
9,949

 
$

 
$
771

 
$

 
$
10,720

Year Ended September 30, 2010
$
8,521

 
$

 
$
1,428

 
$

 
$
9,949

Allowance for uncollectible consumer loan fees receivable:
 
 
 
 
 
 
 
 
 
Year Ended September 30, 2012
$
571

 
$

 
$
3,859

 
$

 
$
4,430

Year Ended September 30, 2011
$
431

 
$

 
$
140

 
$

 
$
571

Year Ended September 30, 2010
$
482

 
$

 
$
(51
)
 
$

 
$
431

Allowance for valuation of deferred tax assets:
 
 
 
 
 
 
 
 
 
Year Ended September 30, 2012
$
1,425

 
$
817

 
$

 
$

 
$
2,242

Year Ended September 30, 2011
$
1,273

 
$
152

 
$

 
$

 
$
1,425

Year Ended September 30, 2010
$

 
$
1,273

 
$

 
$

 
$
1,273