XML 62 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning balance at Sep. 30, 2013 $ 895,883 $ 543 $ 320,537 $ 581,248 $ (6,445)
Beginning balance, Shares at Sep. 30, 2013   54,240      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation (benefit) 1,207   1,207    
Release of restricted stock 0 $ 0 0    
Release of restricted stock, shares   120      
Tax deficiency of stock compensation (390)   (390)    
Effective portion of cash flow hedge (101)       (101)
Unrealized loss on available-for-sale securities (6)       (6)
Foreign currency translation adjustment 3,375       3,375
Net income attributable to EZCORP, Inc. 18,730     18,730  
Ending balance at Dec. 31, 2013 918,698 $ 543 321,354 599,978 (3,177)
Ending balance, Shares at Dec. 31, 2013   54,360      
Beginning balance at Sep. 30, 2014 832,304 $ 536 332,264 509,586 (10,082)
Beginning balance, Shares at Sep. 30, 2014   53,585      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation (benefit) (2,458)   (2,458)    
Release of restricted stock 0        
Release of restricted stock, shares   65      
Tax deficiency of stock compensation (167)   (167)    
Taxes paid related to net share settlement of equity awards (196)   (196)    
Amounts reclassified from accumulated other comprehensive loss 266       266
Foreign currency translation adjustment (18,700)       (18,700)
Net income attributable to EZCORP, Inc. 11,612     11,612  
Ending balance at Dec. 31, 2014 $ 822,661 $ 536 $ 329,443 $ 521,198 $ (28,516)
Ending balance, Shares at Dec. 31, 2014   53,650