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Restatement of Condensed Consolidated Financial Statements - Condensed Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Current assets:        
Cash and cash equivalents $ 77,599 $ 55,325 $ 32,689 $ 29,100
Restricted cash 60,218 63,495 8,371  
Pawn loans 150,930 162,444 153,421  
Consumer loans, net 61,347 63,995 62,653  
Pawn service charges receivable, net 30,241 31,044 30,842  
Consumer loan fees and interest receivable, net 13,199 12,647 17,415  
Inventory, net 132,659 138,175 142,159  
Deferred tax asset 17,572 17,572 15,302  
Prepaid income taxes 52,823 57,069 21,204  
Receivables, prepaid expenses and other current assets 34,075 33,097 42,895  
Total current assets 630,663 634,863 526,951  
Investments in unconsolidated affiliates 99,219 91,781 97,424  
Property and equipment, net 104,353 105,900 114,539  
Restricted cash, non-current 4,310 5,070 4,189  
Goodwill 337,498 346,577 434,835 433,300
Intangible assets, net 62,077 66,086 66,749  
Non-current consumer loans, net 78,362 85,004 78,686  
Deferred tax asset 10,617 12,142 7,543  
Other assets, net 77,352 63,121 28,935  
Total assets [1],[2] 1,404,451 1,410,544 1,359,851  
Liabilities and stockholders’ equity:        
Current maturities of long-term debt 74,832 36,111 23,516  
Current capital lease obligations 258 418 533  
Accounts payable and other accrued expenses 81,417 94,993 77,880  
Other current liabilities 6,000 8,595 11,988  
Customer layaway deposits 5,133 8,097 5,782  
Total current liabilities 167,640 148,214 119,699  
Long-term debt, less current maturities 387,154 392,054 246,852  
Long-term capital lease obligations 0 0 253  
Deferred gains and other long-term liabilities 8,446 15,172 28,524  
Total liabilities [3],[4] $ 563,240 $ 555,440 $ 395,328  
Commitments and contingencies  
Temporary equity:        
Redeemable noncontrolling interest $ 18,550 $ 22,800 $ 45,825 47,297
Stockholders’ equity:        
Additional paid-in capital 329,443 332,264 321,354  
Retained earnings 521,198 509,586 599,978  
Accumulated other comprehensive loss (28,516) (10,082) (3,177)  
EZCORP, Inc. stockholders’ equity 822,661 832,304 918,698 $ 895,883
Total liabilities and stockholders’ equity 1,404,451 1,410,544 1,359,851  
Common Stock Class A Non-voting [Member]        
Stockholders’ equity:        
Common stock 506 506 513  
Common Stock Class B Voting [Member]        
Stockholders’ equity:        
Common stock 30 30 $ 30  
As Previously Reported [Member]        
Current assets:        
Cash and cash equivalents 77,599 56,329    
Restricted cash 60,218      
Pawn loans 150,930      
Consumer loans, net 62,380      
Pawn service charges receivable, net 30,241      
Consumer loan fees and interest receivable, net 28,355      
Inventory, net 133,986      
Deferred tax asset 20,858      
Prepaid income taxes 23,790      
Receivables, prepaid expenses and other current assets 34,195      
Total current assets 622,552      
Investments in unconsolidated affiliates 99,219      
Property and equipment, net 104,353      
Restricted cash, non-current 3,454      
Goodwill 337,498      
Intangible assets, net 60,739      
Non-current consumer loans, net 36,449      
Deferred tax asset 11,630      
Other assets, net 75,489      
Total assets 1,351,383      
Liabilities and stockholders’ equity:        
Current maturities of long-term debt 24,789      
Current capital lease obligations 258      
Accounts payable and other accrued expenses 80,314      
Other current liabilities 6,000      
Customer layaway deposits 5,133      
Total current liabilities 116,494      
Long-term debt, less current maturities 324,029      
Long-term capital lease obligations 0      
Deferred gains and other long-term liabilities 10,803      
Total liabilities $ 451,326      
Commitments and contingencies      
Temporary equity:        
Redeemable noncontrolling interest $ 31,868      
Stockholders’ equity:        
Additional paid-in capital 338,667      
Retained earnings 562,437      
Accumulated other comprehensive loss (33,451)      
EZCORP, Inc. stockholders’ equity 868,189 875,188    
Total liabilities and stockholders’ equity 1,351,383      
As Previously Reported [Member] | Common Stock Class A Non-voting [Member]        
Stockholders’ equity:        
Common stock 506      
As Previously Reported [Member] | Common Stock Class B Voting [Member]        
Stockholders’ equity:        
Common stock 30      
Restatement Adjustments [Member]        
Current assets:        
Cash and cash equivalents 0 $ (1,004)    
Restricted cash 0      
Pawn loans 0      
Consumer loans, net (1,033)      
Pawn service charges receivable, net 0      
Consumer loan fees and interest receivable, net (15,156)      
Inventory, net (1,327)      
Deferred tax asset (3,286)      
Prepaid income taxes 29,033      
Receivables, prepaid expenses and other current assets (120)      
Total current assets 8,111      
Investments in unconsolidated affiliates 0      
Property and equipment, net 0      
Restricted cash, non-current 856      
Goodwill 0      
Intangible assets, net 1,338      
Non-current consumer loans, net 41,913      
Deferred tax asset (1,013)      
Other assets, net 1,863      
Total assets 53,068      
Liabilities and stockholders’ equity:        
Current maturities of long-term debt 50,043      
Current capital lease obligations 0      
Accounts payable and other accrued expenses 1,103      
Other current liabilities 0      
Customer layaway deposits 0      
Total current liabilities 51,146      
Long-term debt, less current maturities 63,125      
Long-term capital lease obligations 0      
Deferred gains and other long-term liabilities (2,357)      
Total liabilities $ 111,914      
Commitments and contingencies      
Temporary equity:        
Redeemable noncontrolling interest $ (13,318)      
Stockholders’ equity:        
Additional paid-in capital (9,224)      
Retained earnings (41,239)      
Accumulated other comprehensive loss 4,935      
EZCORP, Inc. stockholders’ equity (45,528)      
Total liabilities and stockholders’ equity 53,068      
Restatement Adjustments [Member] | Common Stock Class A Non-voting [Member]        
Stockholders’ equity:        
Common stock 0      
Restatement Adjustments [Member] | Common Stock Class B Voting [Member]        
Stockholders’ equity:        
Common stock $ 0      
[1] Our consolidated assets as of December 31, 2014 and 2013 and September 30, 2014 include the following assets of Grupo Finmart’s Securitization trust that can only be used to settle its liabilities: December 31, 2014 December 31, 2013 September 30, 2014 (Unaudited) Unaudited) (in thousands) Restricted cash$22,457 $— $23,592Consumer loans, net35,069 34,123 41,588Consumer loan fees and interest receivable, net4,937 7,060 5,489Restricted cash, non-current123 4,189 133Other assets, net2,545 1,998 2,847Total assets$65,131 $47,370 73,649
[2] Our consolidated assets as of December 31, 2014 and 2013 and September 30, 2014 include the following assets of our consolidated variable interest entities:December 31, 2014 December 31, 2013 September 30, 2014 (Unaudited) (Unaudited) As Restated (See Note 2)(in thousands)Restricted cash$1,903 $3 $1,921Consumer loans, net16,810 3,393 16,465Consumer loan fees and interest receivable, net3,579 1,034 3,058Non-current consumer loans, net36,297 7,829 35,780Total assets$58,589 $12,259 $57,224
[3] Our consolidated liabilities as of December 31, 2014 and 2013 and September 30, 2014 include the following liabilities for which the creditors of Grupo Finmart’s securitization trust do not have recourse to the general credit of EZCORP, Inc.: December 31, 2014 December 31, 2013 September 30, 2014 (Unaudited) (Unaudited) (in thousands) Long-term debt, less current maturities$49,475 $32,147 $54,045
[4] Our consolidated liabilities as of December 31, 2014 and 2013 and September 30, 2014 include the following liabilities of our consolidated variable interest entities: December 31, 2014 December 31, 2013 September 30, 2014 (Unaudited) (Unaudited) As Restated (See Note 2) (in thousands)Accounts payable and other accrued expenses$3,007 $382 $2,105Current maturities of long-term debt50,043 6,778 25,438Long-term debt, less current maturities63,125 11,563 35,624Total liabilities$116,175 $18,723 $63,167