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

Allowance for doubtful accounts consumer loan fees receivable.

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Allowance for doubtful accounts service charges receivable.

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Consumer loan fees receivable gross.

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Carrying amount as of the balance sheet date of finance and service charges earned but not received. These charges are related specifically to Signature loans.

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Service charges receivable gross.

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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Amount of valuation reserve for inventory.

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