Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Activities:
Net income	$ 9,678	$ 16,934
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	9,030	9,363
Amortization (accretion) of debt discount (premium) and consumer loan premium (discount), net	1,982	(432)
Consumer loan loss provision	7,590	11,231
Deferred income taxes	1,498	694
Amortization of deferred financing costs	1,633	890
Amortization of prepaid commissions	3,013	2,226
Other adjustments	(176)	(206)
Loss (gain) on sale or disposal of assets	324	(6,422)
Stock compensation (benefit) expense	(2,458)	1,207
Income from investments in unconsolidated affiliates	(2,194)	(1,271)
Changes in operating assets and liabilities, net of acquisitions:
Service charges and fees receivable	(3,361)	3,179
Inventory	509	168
Receivables. prepaid expenses, other current assets and other assets	(7,824)	(17,870)
Accounts payable and other accrued expenses and deferred gains and other long-term liabilities	(13,955)	(8,488)
Customer layaway deposits	(2,895)	(2,853)
Change in restricted cash	(933)	0
Prepaid income taxes	4,099	2,544
Payments of restructuring charges	(2,285)	0
Dividends from unconsolidated affiliates	2,407	2,597
Net cash provided by operating activities	5,682	13,491
Investing activities:
Loans made	(223,748)	(232,294)
Loans repaid	166,771	154,576
Recovery of pawn loan principal through sale of forfeited collateral	69,886	64,776
Additions to property and equipment	(8,954)	(5,615)
Acquisitions, net of cash acquired	0	(10,395)
Investments in unconsolidated affiliates	(12,140)	0
Proceeds from sale of assets	0	9,882
Net cash used in investing activities	(8,185)	(19,070)
Financing activities:
Taxes paid related to net share settlement of equity awards	(196)	0
Debt issuance costs	0	(3,080)
Payout of deferred and contingent consideration	(6,000)	(11,500)
Proceeds from settlement of forward currency contracts	2,313	0
Change in restricted cash	(795)	154
Proceeds from revolving line of credit	0	80,887
Payments on revolving line of credit	0	(74,908)
Proceeds from borrowings	66,560	35,838
Payments on borrowings and capital lease obligations	(34,650)	(18,289)
Net cash provided by financing activities	27,232	9,102
Effect of exchange rate changes on cash and cash equivalents	(2,455)	66
Net increase in cash and cash equivalents	22,274	3,589
Cash and cash equivalents at beginning of period	55,325	29,100
Cash and cash equivalents at end of period	77,599	32,689
Non-cash investing and financing activities:
Pawn loans forfeited and transferred to inventory	66,699	63,256
Deferred consideration	0	5,350
Contingent consideration	0	4,792
Note receivable from sale of assets	$ 0	$ 1,000