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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ 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
Dec. 31, 2011
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
Revenues:                                          
Merchandise sales   $ 89,170 $ 103,454 $ 105,587   $ 86,576 $ 100,082 $ 94,604   $ 75,286 $ 94,495               $ 388,022 $ 368,085 $ 333,064
Jewelry scrapping sales   20,273 26,193 27,703   26,288 42,582 44,709   40,530 51,672               96,243 131,702 202,481
Pawn service charges   59,917 59,162 64,133   60,397 62,015 65,400   55,656 55,925               248,378 251,354 233,538
Consumer loan fees and interest   52,734 54,777 55,204   47,905 50,478 54,198   45,809 46,325               220,141 211,625 187,748
Other revenues   1,040 1,545 1,129   2,285 1,733 2,328   1,321 819               4,862 7,402 3,886
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
Merchandise cost of goods sold   56,014 64,223 64,141   51,050 58,716 54,945   43,842 55,594               248,637 218,617 190,637
Jewelry scrapping cost of goods sold   15,131 20,111 20,020   20,377 29,311 31,305   27,115 31,233               72,836 96,133 130,715
Consumer loan bad debt   16,401 10,876 18,188   10,296 9,321 13,887   9,340 7,121               65,944 52,494 43,441
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
Operating expenses:                                          
Operations   103,198 101,107 105,361   98,698 94,829 98,420   82,268 83,045               417,066 390,200 328,849
Administrative   14,205 19,996 15,724   12,631 8,594 13,580   9,857 11,998               62,096 52,339 47,873
Depreciation   7,460 7,414 7,340   7,251 6,950 6,465   5,755 5,220               29,801 27,858 21,851
Amortization   1,306 1,393 1,365   962 687 688   1,206 1,692               5,475 3,485 1,956
(Gain) loss on sale or disposal of assets   134 87 (6,290)   178 13 29   90 14               (5,629) 1,359 (249)
Restructuring 6,700                                   6,664 0 0
Total operating expenses 135,673 126,303 129,997 123,500 125,266 119,720 111,073 119,182 103,937 99,176 101,969               515,473 475,241 400,280
Operating income   9,285 19,924 27,907   22,008 48,469 41,920   39,129 53,319               54,756 127,683 195,644
Interest expense (income), net   7,062 5,959 4,854   3,637 3,754 3,637   898 2,246               27,090 15,168 (1,549)
Equity in net income of unconsolidated affiliates   (2,117) (492) (1,271)   (4,328) (4,125) (5,038)   (4,197) (4,577)   $ (1,763) $ (9,163) $ (8,738) $ (3,880) $ (13,491) $ (12,935) (5,948) (13,240) (16,038)
Impairment of investments     7,940   43,200               7,940     7,940     7,940 43,198 0
Other expense (income)   265 442 (168)   96 405 (501)   483 802               480 2,077 (888)
Income from continuing operations before income taxes (9,448) 4,075 6,075 24,492 (34,380) 22,603 48,435 43,822 56,272 41,945 54,848 $ 61,054             25,194 80,480 214,119
Income tax expense (825) 406 852 4,823 (11,196) 7,362 15,765 14,267 16,190 13,677 17,713               5,256 26,198 67,665
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
Weighted average shares outstanding:                                          
Basic (in shares)                                     54,148 53,657 50,877
Diluted (in shares)                                     54,292 53,737 51,133
Net income from continuing operations attributable to EZCORP, Inc.   $ 6,006 $ 6,776 $ 21,465   $ 15,393 $ 33,665 $ 29,529   $ 27,358 $ 38,310               $ 27,325 $ 55,504 $ 142,335
Loss from discontinued operations attributable to EZCORP, Inc.   $ (2,076) $ (634) $ (2,735)   $ (22,343) $ (3,437) $ (2,456)   $ (1,529) $ (871)               $ (92,024) $ (33,196) $ (5,490)