XML 83 R113.htm IDEA: XBRL DOCUMENT v3.3.0.814
Quarterly Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Quarterly Information                                        
Total revenues $ 235,625 $ 223,134 $ 245,131 $ 253,756 $ 228,588 $ 223,451 $ 256,890 $ 261,239 $ 248,344 $ 218,602 $ 249,236             $ 957,646 $ 970,168 $ 960,717
Net revenues 133,313 135,588 149,921 151,407 140,552 141,728 159,542 161,102 150,808 138,305 155,288             570,229 602,924 595,924
(Loss) income from continuing operations, net of tax (8,623) 3,669 5,223 19,669 (23,184) 15,241 32,670 29,555 40,081 28,268 37,135             19,938 54,282 146,454
Loss from discontinued operations, net of tax (86,579) (2,076) (634) (2,735) (4,996) (22,289) (3,425) (2,562)   (1,510) (871)             (92,024) (33,272) (5,343)
Net (loss) income (95,202) 1,593 4,589 16,934 (28,180) (7,048) 29,245 26,993   26,758 36,264 $ 21,523 $ 56,238 $ 75,616 $ 23,116 $ 49,190 $ 102,374 (72,086) 21,010 141,111
Net (loss) income from continuing operations attributable to redeemable noncontrolling interest (1,701) (2,337) (1,553) (1,796) (101) (152) (995) 26   910 (1,175)             (7,387) (1,222) 4,119
Net (loss) income from discontinued operations attributable to redeemable noncontrolling interest         (36) 54 12 (106)   19               0 (76) 147
Net (loss) income attributable to EZCORP, Inc. $ (93,501) $ 3,930 $ 6,142 $ 18,730 $ (28,043) $ (6,950) $ 30,228 $ 27,073 $ 34,225 $ 25,829 $ 37,439 $ 24,872 $ 57,301 $ 76,791 $ 28,802 $ 50,351 $ 102,620 $ (64,699) $ 22,308 $ 136,845
Basic earnings (loss) per share attributable to EZCORP, Inc.:                                        
Continuing operations (in dollars per share) $ (0.13) $ 0.11 $ 0.12 $ 0.40 $ (0.42) $ 0.28 $ 0.63 $ 0.57   $ 0.53 $ 0.75             $ 0.50 $ 1.03 $ 2.80
Discontinued operations (in dollars per share) (1.62) (0.04) (0.01) (0.05) (0.10) (0.41) (0.06) (0.05)   (0.03) (0.02)             (1.70) (0.62) (0.11)
Basic earnings per share (in dollars per share) (1.75) 0.07 0.11 0.35 (0.52) (0.13) 0.57 0.52   0.50 0.73             (1.20) 0.41 2.69
Diluted earnings (loss) per share attributable to EZCORP, Inc.:                                        
Continuing operations (in dollars per share) (0.13) 0.11 0.12 0.39 (0.43) 0.28 0.63 0.57   0.53 0.75             0.50 1.03 2.78
Discontinued operations (in dollars per share) (1.62) (0.04) (0.01) (0.05) (0.10) (0.41) (0.06) (0.05)   (0.03) (0.02)             (1.69) (0.62) (0.11)
Diluted earnings per share (in dollars per share) $ (1.75) $ 0.07 $ 0.11 $ 0.34 $ (0.53) $ (0.13) $ 0.57 $ 0.52 $ 0.67 $ 0.50 $ 0.73             $ (1.19) $ 0.41 $ 2.67