XML 140 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Other Accrued Expenses and Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Sep. 30, 2013
Accounts payable and other accrued expenses    
Trade accounts payable $ 34,950 $ 22,014
Accrued payroll 14,768 9,333
Bonus accrual 6,300 7,528
Other payroll related expenses 4,137 4,265
Accrued interest 2,984 1,414
Accrued rent and property taxes 14,064 13,350
Accrual for expected losses on credit service letters of credit 4,708 2,623
Collected funds payable to unaffiliated lenders under credit service programs 1,026 1,036
Deferred revenues 6,189 5,252
Other accrued expenses 8,087 13,152
Total $ 97,213 $ 79,967