XML 35 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
12 Months Ended
Sep. 30, 2012
Business Combinations [Abstract]  
Information related to the acquisition/Acquisitions of domestic and foreign pawn lending locations
The following tables provide information related to domestic and foreign acquisitions for the years ended September 30, 2012, 2011 and 2010:
 
Fiscal Year Ended September 30,
 
2012
 
2011
 
2010
 
Crediamigo
 
Other Acquisitions
 
 
Number of asset purchase acquisitions

 
7

 
9

 
5

Number of stock purchase acquisitions
1

 
4

 
3

 

 
 
 
 
 
 
 
 
U.S. stores acquired

 
50

 
34

 
16

Foreign stores acquired
45

 
1

 
6

 

Total stores acquired
45

 
51

 
40

 
16

 
Fiscal Year Ended September 30,
 
2012
 
2011
 
2010
 
Crediamigo
 
Other Acquisitions
 
 
 
(in thousands)
Consideration:
 
 
 
 
 
 
 
Cash
$
45,001

 
$
95,415

 
$
69,057

 
$
21,864

Equity instruments

 
17,984

 
7,304

 

Deferred consideration
5,785

 

 

 

Contingent consideration
23,000

 

 

 

Fair value of total consideration transferred
73,786

 
113,399

 
76,361

 
21,864

Cash acquired
(13,641
)
 
(2,833
)
 
(1,138
)
 
(58
)
Total purchase price
$
60,145

 
$
110,566

 
$
75,223

 
$
21,806

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
 
Fiscal Year Ended September 30,
 
2012
 
2011
 
2010

Crediamigo
 
Other Acquisitions
 
 
Current assets:
(in thousands)
Pawn loans, net
$

 
$
6,781

 
$
8,572

 
$
2,700

Consumer loans, net
8,935

 
3,641

 
710

 

Service charges and fees receivable, net
18,844

 
1,940

 
1,270

 
379

Inventory, net

 
5,911

 
4,838

 
1,542

Deferred tax asset

 
238

 
461

 
223

Prepaid expenses and other assets
3,543

 
204

 
728

 
66

Total current assets
31,322

 
18,715

 
16,579

 
4,910

Property and equipment, net
2,326

 
4,061

 
1,051

 
387

Goodwill
99,486

 
99,747

 
56,703

 
15,870

Non-current consumer loans, net
56,120

 

 

 

Intangible assets
16,400

 
3,980

 
2,478

 
1,027

Other assets
7,497

 
294

 
80

 
30

Total assets
$
213,151

 
$
126,797

 
$
76,891

 
$
22,224

Current liabilities:
 
 
 
 
 
 
 
Accounts payable and other accrued expenses
$
6,853

 
$
5,496

 
$
1,176

 
$
93

Customer layaway deposits

 
808

 
182

 
102

Current maturities of long-term debt
22,810

 

 

 

Other current liabilities

 
257

 
26

 

Total current liabilities
29,663

 
6,561

 
1,384

 
195

Long-term debt, less current maturities
86,872

 

 

 

Deferred tax liability
171

 
113

 
284

 
223

Total liabilities
116,706

 
6,674

 
1,668

 
418

Redeemable noncontrolling interest
36,300

 
9,557

 

 

Net assets acquired
$
60,145

 
$
110,566

 
$
75,223

 
$
21,806

Goodwill deductible for tax purposes
$

 
$
48,445

 
$
34,376

 
$
15,870

Indefinite lived intangible assets acquired:
 
 
 
 
 
 
 
Trade name
$
2,200

 
$
2,706

 
$

 
$

Pawn licenses
$

 
$

 
$

 
$
607

Definite lived intangible assets acquired:
 
 
 
 
 
 
 
Favorable lease asset
$

 
$
404

 
$
111

 
$

Non-compete agreements
$
300

 
$
420

 
$
769

 
$
420

Contractual relationship
$
13,900

 
$
450

 
$

 
$