Supplemental Consolidated Financial Information (Tables)

3 Months Ended

Dec. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [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, receivables, prepaid expenses and other current assets and property and equipment:

	December 31,						September 30,
	2014			2013			2014
	(in thousands)
Pawn service charges receivable, net:
Gross pawn service charges receivable	$	38,568		$	38,571		$	41,351
Allowance for uncollectible pawn service charges receivable	(8,327		)	(7,729		)	(10,307		)
Total	$	30,241		$	30,842		$	31,044
Consumer loan fees and interest receivable, net:
Gross consumer loan fees and interest receivable	$	36,683		$	43,215		$	39,333
Allowance for uncollectible consumer loan fees and interest receivable	(8,328		)	(3,034		)	(8,680		)
Total	$	28,355		$	40,181		$	30,653
Inventory, net:
Inventory, gross	$	144,442		$	147,975		$	154,218
Inventory reserves	(10,456		)	(5,264		)	(14,799		)
Total	$	133,986		$	142,711		$	139,419
Receivables, prepaid expenses and other current assets:
Receivable from sale of long-term consumer loan portfolio	$	—		$	—		$	43,780
Other receivables, prepaid expenses and other current assets	34,195			42,895			33,179
Total	$	34,195		$	42,895		$	76,959
Property and equipment, net:
Property and equipment, gross	$	241,419		$	225,634		$	237,183
Accumulated depreciation	(137,066		)	(111,095		)	(131,283		)
Total	$	104,353		$	114,539		$	105,900

Other Supplemental Information

Our current carrying value of cash collateral and other assets is included in "Receivables, prepaid expenses and other current assets" in our condensed consolidated balance sheets. Expected LOC losses and accounts payable are included in "Accounts payable and other accrued expenses" in our condensed consolidated balance sheets. Maximum exposure for losses on letters of credit if all brokered loans defaulted and none was collected including the portion of that exposure secured by titles to customers' automobiles, not included in our condensed consolidated balance sheets, is summarized below.

	December 31,				September 30,
	2014		2013		2014
	(in thousands)
Consumer loans:
Cash collateral and other assets	$	9,063	$	11,840	$	9,135
Expected LOC losses	3,297		3,041		4,708
Accounts payable	1,113		1,355		1,026
Maximum exposure for LOC losses*	28,132		35,592		29,502

* These amounts are not recorded in our condensed consolidated balance sheets. Of the total maximum exposure for LOC losses as of December 31, 2014 and 2013, and September 30, 2014, $8.2 million, $9.9 million and $7.8 million, respectively, was secured by titles to customers' automobiles.