Supplemental Consolidated Financial Information (Tables)

3 Months Ended

Dec. 31, 2013

Balance Sheet Related Disclosures [Abstract]

Information on accounts receivable, net, inventories, net, property and equipment, net

The following table provides information on net amounts included in pawn service charges receivable, consumer loan fees, inventories and property and equipment:

	December 31,						September 30,
	2013			2012			2013
	(in thousands)
Pawn service charges receivable:
Gross pawn service charges receivable	$	38,571		$	40,220		$	40,336
Allowance for uncollectible pawn service charges receivable	(7,729		)	(9,143		)	(9,974		)
Pawn service charges receivable, net	$	30,842		$	31,077		$	30,362
Consumer loan fees receivable:
Gross consumer loan fees receivable	$	43,215		$	38,151		$	38,355
Allowance for uncollectible consumer loan fees receivable	(3,034		)	(4,078		)	(1,767		)
Consumer loan fees receivable, net	$	40,181		$	34,073		$	36,588
Inventory:
Inventory, gross	$	147,975		$	126,458		$	149,446
Inventory reserves	(5,264		)	(6,187		)	(4,246		)
Inventory, net	$	142,711		$	120,271		$	145,200
Property and equipment:
Property and equipment, gross	$	225,634		$	273,271		$	291,245
Accumulated depreciation	(111,095		)	(159,189		)	(174,964		)
Property and equipment, net	$	114,539		$	114,082		$	116,281

Other Supplemental Information

Our current carrying value of expected losses and maximum exposure for losses on letters of credit, if all brokered loans defaulted and none was collected, is summarized below.

	December 31,				September 30,
	2013		2012		2013
	(in thousands)
Consumer loans:
Expected LOC losses	$	3,041	$	2,363	$	2,623
Maximum exposure for LOC losses	$	35,592	$	33,089	$	33,380
Exposure secured by titles to customers’ automobiles	$	9,947	$	8,960	$	9,893