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Supplemental Consolidated Financial Information
3 Months Ended
Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
NOTE 13: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Supplemental Condensed Consolidated Balance Sheets Information
The following table provides information on net amounts included under "Pawn service charges receivable, net," "Consumer loan fees and interest receivable, net," "Inventory, net" and "Property and equipment, net" in our condensed consolidated balance sheets:
 
December 31, 2015
 
December 31, 2014
 
September 30, 2015
 
 
 
 
 
 
 
(in thousands)
Pawn service charges receivable, net:
 
 
 
 
 
Gross pawn service charges receivable
$
39,517

 
$
38,568

 
$
39,877

Allowance for uncollectible pawn service charges receivable
(8,175
)
 
(8,327
)
 
(9,025
)
 
$
31,342

 
$
30,241

 
$
30,852

 
 
 
 
 
 
Consumer loan fees and interest receivable, net:
 
 
 
 
 
Gross consumer loan fees and interest receivable
$
30,632

 
$
27,707

 
$
31,847

Allowance for uncollectible consumer loan fees and interest receivable
(17,805
)
 
(14,508
)
 
(12,045
)
 
$
12,827

 
$
13,199

 
$
19,802

 
 
 
 
 
 
Inventory, net:
 
 
 
 
 
Gross inventory
$
139,570

 
$
144,442

 
$
131,174

Inventory reserves
(6,590
)
 
(11,783
)
 
(7,090
)
 
$
132,980

 
$
132,659

 
$
124,084

Property and equipment, net:
 
 
 
 
 
Property and equipment, gross
$
211,889

 
$
241,419

 
$
212,384

Accumulated depreciation
(141,926
)
 
(137,066
)
 
(136,790
)
 
$
69,963

 
$
104,353

 
$
75,594


See Note 9 for information on net amounts included under "Consumer loans, net" and "Non-current consumer loans, net" in our condensed consolidated balance sheets.