Supplemental Consolidated Financial Information (Tables)

9 Months Ended

Jun. 30, 2014

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 and interest receivable, inventory and property and equipment:

	June 30,						September 30,
	2014			2013			2013
	(in thousands)
Pawn service charges receivable:
Gross pawn service charges receivable	$	39,287		$	38,681		$	40,336
Allowance for uncollectible pawn service charges receivable	(9,980		)	(10,091		)	(9,974		)
Pawn service charges receivable, net	$	29,307		$	28,590		$	30,362
Consumer loan fees and interest receivable:
Gross consumer loan fees and interest receivable	$	43,548		$	36,866		$	38,059
Allowance for uncollectible consumer loan fees and interest receivable	(5,197		)	(1,551		)	(1,767		)
Consumer loan fees and interest receivable, net	$	38,351		$	35,315		$	36,292
Inventory:
Inventory, gross	$	138,948		$	128,270		$	149,446
Inventory reserves	(6,927		)	(5,767		)	(4,246		)
Inventory, net	$	132,021		$	122,503		$	145,200
Property and equipment:
Property and equipment, gross	$	234,824		$	280,169		$	291,245
Accumulated depreciation	(125,366		)	(169,857		)	(174,964		)
Property and equipment, net	$	109,458		$	110,312		$	116,281

Schedule of prepaid expenses, other assets, and other current liabilities

The following table provides information on amounts included in prepaid expenses and other assets and other current liabilities:

	June 30,				September 30,
	2014		2013		2013
	(in thousands)
Prepaid expenses and other assets:
Convertible Notes and Warrants receivable [1]	$	33,298	$	—	$	—
Sale of long-term consumer loans receivable [2]	38,269		—		—
Other	41,891		37,377		34,217
Total prepaid expenses and other assets	$	113,458	$	37,377	$	34,217
Other current liabilities:
Deferred consideration [3]	$	8,716	$	11,827	$	11,524
Other	—		10,813		10,813
Total other current liabilities	$	8,716	$	22,640	$	22,337

[1] For additional information, see Note 7.

[2] For additional information, see Note 13.

[3] For additional information, see Note 3.

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.

	June 30,				September 30,
	2014		2013		2013
	(in thousands)
Consumer loans:
Expected LOC losses	$	3,069	$	2,196	$	2,623
Maximum exposure for LOC losses	$	29,430	$	28,797	$	33,380
Exposure secured by titles to customers’ automobiles	$	7,458	$	8,035	$	9,893