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, effects of the restatement discussed in Note 2 and adjustments to reflect reclassification of all discontinued operations discussed in Note 3.

	Three Months Ended December 31, 2014
	U.S. & Canada			Latin America			Other International			Total Segments			Corporate Items			Consolidated
	As Restated (See Note 2)
	(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	42,532			16,315			—			58,847			—			58,847
Other revenues	575			296			—			871			—			871
Total revenues	207,328			45,490			—			252,818			—			252,818
Merchandise cost of goods sold	58,994			13,484			—			72,478			—			72,478
Jewelry scrapping cost of goods sold	13,414			1,261			—			14,675			—			14,675
Consumer loan bad debt	14,310			7,740			—			22,050			—			22,050
Net revenues	120,610			23,005			—			143,615			—			143,615
Operating expenses (income):
Operations	84,763			18,931			—			103,694			—			103,694
Administrative	—			—			—			—			8,352			8,352
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			8,282			—			8,290			3,744			12,034
Interest income	(17		)	(481		)	—			(498		)	(34		)	(532		)
Equity in net income of unconsolidated affiliates	—			—			(2,194		)	(2,194		)	—			(2,194		)
Other expense	3			612			—			615			144			759
Segment contribution (loss)	$	31,379		$	(6,405	)	$	2,194		$	27,168
Income (loss) from continuing operations before income taxes										$	27,168		$	(14,955	)	$	12,213

	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	45,750			9,454			—			55,204			—			55,204
Other revenues	531			598			—			1,129			—			1,129
Total revenues	218,165			35,591			—			253,756			—			253,756
Merchandise cost of goods sold	53,600			10,541			—			64,141			—			64,141
Jewelry scrapping cost of goods sold	18,570			1,450			—			20,020			—			20,020
Consumer loan bad debt	14,183			4,005			—			18,188			—			18,188
Net revenues	131,812			19,595			—			151,407			—			151,407
Operating expenses (income):
Operations	86,567			18,794			—			105,361			—			105,361
Administrative	—			—			—			—			15,724			15,724
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			3,841			—			3,846			1,205			5,051
Interest income	—			(173		)	—			(173		)	(24		)	(197		)
Equity in net income of unconsolidated affiliates	—			—			(1,271		)	(1,271		)	—			(1,271		)
Other income	—			(30		)	(29		)	(59		)	(109		)	(168		)
Segment contribution (loss)	$	47,211		$	(4,919	)	$	1,300		$	43,592
Income (loss) from continuing operations before income taxes										$	43,592		$	(19,100	)	$	24,492