Operating Segment Information (Tables)

3 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Operating segment information

The following tables present operating segment information for the quarters ended December 31, 2014 and 2013, including reclassifications discussed in Note 1 and adjustments to reflect reclassification of all discontinued operations discussed in Note 2.

	Three Months Ended December 31, 2014
	U.S. & Canada			Latin America			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	90,059		$	19,580		$	—		$	109,639		$	—		$	109,639
Jewelry scrapping sales	17,127			1,407			—			18,534			—			18,534
Pawn service charges	57,035			7,892			—			64,927			—			64,927
Consumer loan fees and interest	42,162			10,070			—			52,232			—			52,232
Consumer loan sales and other revenues	420			6,892			—			7,312			—			7,312
Total revenues	206,803			45,841			—			252,644			—			252,644
Merchandise cost of goods sold	59,031			13,357			—			72,388			—			72,388
Jewelry scrapping cost of goods sold	13,414			1,261			—			14,675			—			14,675
Consumer loan bad debt	14,310			941			—			15,251			—			15,251
Net revenues	120,048			30,282			—			150,330			—			150,330
Operating expenses (income):
Operations	84,746			18,910			—			103,656			—			103,656
Administrative	—			—			—			—			10,174			10,174
Depreciation	4,400			1,391			—			5,791			1,782			7,573
Amortization	71			419			—			490			967			1,457
Loss on sale or disposal of assets	3			256			—			259			—			259
Interest expense	8			5,206			—			5,214			3,744			8,958
Interest income	(17		)	(474		)	—			(491		)	(34		)	(525		)
Equity in net income of unconsolidated affiliates	—			—			(2,194		)	(2,194		)	—			(2,194		)
Other expense	3			390			—			393			144			537
Segment contribution	$	30,834		$	4,184		$	2,194		$	37,212
Income (loss) from continuing operations before income taxes										$	37,212		$	(16,777	)	$	20,435

	Three Months Ended December 31, 2013
	U.S. & Canada			Latin America			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	88,890		$	16,697		$	—		$	105,587		$	—		$	105,587
Jewelry scrapping sales	25,925			1,778			—			27,703			—			27,703
Pawn service charges	57,069			7,064			—			64,133			—			64,133
Consumer loan fees and interest	45,824			14,293			—			60,117			—			60,117
Consumer loan sales and other revenues	377			5,122			—			5,499			—			5,499
Total revenues	218,085			44,954			—			263,039			—			263,039
Merchandise cost of goods sold	53,047			10,541			—			63,588			—			63,588
Jewelry scrapping cost of goods sold	18,570			1,450			—			20,020			—			20,020
Consumer loan bad debt	14,183			1,391			—			15,574			—			15,574
Net revenues	132,285			31,572			—			163,857			—			163,857
Operating expenses (income):
Operations	86,573			18,382			—			104,955			—			104,955
Administrative	—			—			—			—			15,745			15,745
Depreciation	4,244			1,459			—			5,703			1,637			7,340
Amortization	103			617			—			720			645			1,365
(Gain) loss on sale or disposal of assets	(6,318		)	6			—			(6,312		)	22			(6,290		)
Interest expense	5			3,320			—			3,325			1,205			4,530
Interest income	—			(172		)	—			(172		)	(24		)	(196		)
Equity in net income of unconsolidated affiliates	—			—			(1,271		)	(1,271		)	—			(1,271		)
Other income	—			(30		)	(29		)	(59		)	(109		)	(168		)
Segment contribution	$	47,678		$	7,990		$	1,300		$	56,968
Income (loss) from continuing operations before income taxes										$	56,968		$	(19,121	)	$	37,847