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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
Current assets:    
Cash and cash equivalents $ 36,317 $ 48,477
Restricted cash 3,312 1,145
Pawn loans 156,637 157,648
Consumer loans, net 64,515 34,152
Pawn service charges receivable, net 30,362 29,401
Consumer loan fees and interest receivable, net 36,588 30,416
Inventory, net 145,200 109,214
Deferred tax asset 13,825 14,984
Income tax receivable 16,105 10,511
Prepaid expenses and other assets 34,217 45,451
Total current assets 537,078 481,399
Investments in unconsolidated affiliates 97,085 126,066
Property and equipment, net 116,281 108,131
Restricted cash, non-current 2,156 4,337
Goodwill 428,508 374,663
Intangible assets, net 61,872 45,185
Non-current consumer loans, net 69,991 61,997
Deferred tax asset 8,214 0
Other assets, net 24,105 16,229
Total assets 1,345,290 [1] 1,218,007 [1]
Current liabilities:    
Current maturities of long-term debt 30,436 21,085
Current capital lease obligations 533 594
Accounts payable and other accrued expenses 79,967 64,104
Other current liabilities 22,337 14,821
Customer layaway deposits 8,628 7,238
Total current liabilities 141,901 107,842
Long-term debt, less current maturities 215,939 198,836
Long-term capital lease obligation 391 995
Deferred tax liability 0 7,922
Deferred gains and other long-term liabilities 17,140 13,903
Total liabilities 375,371 [2] 329,498 [2]
Commitments and contingencies      
Temporary Equity:    
Redeemable noncontrolling interest 55,393 53,681
Stockholders' equity:    
Additional paid-in capital 320,777 268,626
Retained earnings 599,880 565,803
Accumulated other comprehensive loss (6,674) (113)
EZCORP, Inc. stockholders’ equity 914,526 834,828
Total liabilities and stockholders' equity 1,345,290 1,218,007
Common Stock Class A Non-voting
   
Stockholders' equity:    
Common Stock 513 482
Common Stock Class B Voting
   
Stockholders' equity:    
Common Stock $ 30 $ 30
[1] Our consolidated assets as of September 30, 2013 and September 30, 2012 include the following assets of Grupo Finmart's securitization trust that can only be used to settle its liabilities: Restricted cash, non-current, $2.2 million as of September 30, 2013 and $4.3 million as of September 30, 2012; Consumer loans, net, $33.9 million as of September 30, 2013 and $33.6 million as of September 30, 2012; Consumer loan fees receivable, net, $7.3 million as of September 30, 2013 and $7.7 million as of September 30, 2012; Intangible assets, net, $2.1 million as of September 30, 2013 and $2.6 million as of September 30, 2012; and total assets, $45.5 million as of September 30, 2013 and $48.2 million as of September 30, 2012
[2] Our consolidated liabilities as of September 30, 2013 and September 30, 2012 include $32.0 million and $32.7 million, respectively, of long-term debt for which the creditors of Grupo Finmart's securitization trust do not have recourse to EZCORP, Inc.