Operating Segment Information (Tables)

6 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Operating segment information

The following tables present operating segment information for the three and six-month periods ending March 31, 2014 and 2013, including reclassifications discussed in Note 1 "Organization and Summary of Significant Accounting Policies."

	Three Months Ended March 31, 2014
	U.S. & Canada			Latin America			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	89,937		$	13,517		$	—		$	103,454		$	—		$	103,454
Jewelry scrapping sales	24,697			1,496			—			26,193			—			26,193
Pawn service charges	52,154			7,008			—			59,162			—			59,162
Consumer loan fees and interest	45,657			14,328			4,800			64,785			—			64,785
Other revenues	1,009			5,065			32			6,106			—			6,106
Total revenues	213,454			41,414			4,832			259,700			—			259,700
Merchandise cost of goods sold	54,890			8,967			—			63,857			—			63,857
Jewelry scrapping cost of goods sold	18,793			1,318			—			20,111			—			20,111
Consumer loan bad debt	9,121			454			847			10,422			—			10,422
Net revenues	130,650			30,675			3,985			165,310			—			165,310
Operating expenses (income):
Operations	85,926			18,086			4,052			108,064			—			108,064
Administrative	—			—			—			—			20,032			20,032
Depreciation	4,295			1,450			105			5,850			1,689			7,539
Amortization	657			607			25			1,289			686			1,975
(Gain) loss on sale or disposal of assets	(441		)	(2		)	159			(284		)	626			342
Interest (income) expense, net	(16		)	4,246			—			4,230			1,045			5,275
Equity in net income of unconsolidated affiliates	—			—			(492		)	(492		)	—			(492		)
Impairment of investments	—			—			7,940			7,940			—			7,940
Other (income) expense	—			(11		)	375			364			960			1,324
Segment contribution (loss)	$	40,229		$	6,299		$	(8,179	)	$	38,349
Income (loss) from continuing operations before income taxes										$	38,349		$	(25,038	)	$	13,311

	Three Months Ended March 31, 2013
	U.S. & Canada			Latin America			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	86,409		$	13,673		$	—		$	100,082		$	—		$	100,082
Jewelry scrapping sales	40,501			2,081			—			42,582			—			42,582
Pawn service charges	54,500			7,515			—			62,015			—			62,015
Consumer loan fees and interest	42,266			11,842			6,643			60,751			—			60,751
Other revenues	1,620			205			859			2,684			—			2,684
Total revenues	225,296			35,316			7,502			268,114			—			268,114
Merchandise cost of goods sold	50,819			7,897			—			58,716			—			58,716
Jewelry scrapping cost of goods sold	27,563			1,748			—			29,311			—			29,311
Consumer loan bad debt expense (benefit)	6,441			(661		)	2,677			8,457			—			8,457
Net revenues	140,473			26,332			4,825			171,630			—			171,630
Operating expenses (income):
Operations	82,827			15,335			3,669			101,831			—			101,831
Administrative	—			—			—			—			8,603			8,603
Depreciation	4,030			1,257			99			5,386			1,685			7,071
Amortization	622			416			23			1,061			255			1,316
(Gain) loss on sale or disposal of assets	(1		)	14			—			13			—			13
Interest expense (income), net	15			2,802			(1		)	2,816			937			3,753
Equity in net income of unconsolidated affiliates	—			—			(4,125		)	(4,125		)	—			(4,125		)
Other (income) expense	(1		)	(315		)	—			(316		)	721			405
Segment contribution	$	52,981		$	6,823		$	5,160		$	64,964
Income (loss) from continuing operations before income taxes										$	64,964		$	(12,201	)	$	52,763

	Six Months Ended March 31, 2014
	U.S. & Canada			Latin America			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	178,827		$	30,214		$	—		$	209,041		$	—		$	209,041
Jewelry scrapping sales	50,622			3,274			—			53,896			—			53,896
Pawn service charges	109,223			14,072			—			123,295			—			123,295
Consumer loan fees and interest	94,359			28,621			8,134			131,114			—			131,114
Other revenues	1,494			10,187			30			11,711			—			11,711
Total revenues	434,525			86,368			8,164			529,057			—			529,057
Merchandise cost of goods sold	107,937			19,508			—			127,445			—			127,445
Jewelry scrapping cost of goods sold	37,363			2,768			—			40,131			—			40,131
Consumer loan bad debt	24,677			1,845			2,332			28,854			—			28,854
Net revenues	264,548			62,247			5,832			332,627			—			332,627
Operating expenses (income):
Operations	176,608			36,468			7,757			220,833			—			220,833
Administrative	—			—			—			—			35,777			35,777
Depreciation	8,562			2,909			208			11,679			3,326			15,005
Amortization	1,309			1,224			51			2,584			1,331			3,915
(Gain) loss on sale or disposal of assets	(6,759		)	4			159			(6,596		)	648			(5,948		)
Interest (income) expense, net	(11		)	7,394			(2		)	7,381			2,226			9,607
Equity in net income of unconsolidated affiliates	—			—			(1,763		)	(1,763		)	—			(1,763		)
Impairment of investments	—			—			7,940			7,940			—			7,940
Other (income) expense	—			(41		)	346			305			851			1,156
Segment contribution (loss)	$	84,839		$	14,289		$	(8,864	)	$	90,264
Income (loss) from continuing operations before income taxes										$	90,264		$	(44,159	)	$	46,105

	Six Months Ended March 31, 2013
	U.S. & Canada			Latin America			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	166,113		$	28,573		$	—		$	194,686		$	—		$	194,686
Jewelry scrapping sales	82,489			4,802			—			87,291			—			87,291
Pawn service charges	112,697			14,718			—			127,415			—			127,415
Consumer loan fees and interest	86,594			23,719			13,572			123,885			—			123,885
Other revenues	4,411			1,846			1,241			7,498			—			7,498
Total revenues	452,304			73,658			14,813			540,775			—			540,775
Merchandise cost of goods sold	97,141			16,520			—			113,661			—			113,661
Jewelry scrapping cost of goods sold	56,637			3,979			—			60,616			—			60,616
Consumer loan bad debt expense (benefit)	17,369			(1,709		)	6,318			21,978			—			21,978
Net revenues	281,157			54,868			8,495			344,520			—			344,520
Operating expenses (income):
Operations	167,399			29,970			7,747			205,116			—			205,116
Administrative	—			—			—			—			22,274			22,274
Depreciation	7,721			2,362			170			10,253			3,378			13,631
Amortization	769			851			49			1,669			361			2,030
Loss on sale or disposal of assets	28			14			—			42			—			42
Interest expense (income), net	32			5,415			(1		)	5,446			1,944			7,390
Equity in net income of unconsolidated affiliates	—			—			(9,163		)	(9,163		)	—			(9,163		)
Other (income) expense	(5		)	(295		)	(69		)	(369		)	273			(96		)
Segment contribution	$	105,213		$	16,551		$	9,762		$	131,526
Income (loss) from continuing operations before income taxes										$	131,526		$	(28,230	)	$	103,296

Schedule of revenue by geographical location

The following tables provide geographic information required by ASC 280-10-50-41:

	Three Months Ended March 31,				Six Months Ended March 31,
	2014		2013		2014		2013
	(in thousands)
Revenues:
U.S.	$	210,379	$	222,341	$	427,865	$	446,376
Mexico	41,414		35,316		86,368		73,658
Canada	3,075		2,955		6,660		5,928
U.K	4,832		7,502		8,164		14,813
Total	$	259,700	$	268,114	$	529,057	$	540,775