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Supplemental Consolidated Financial Information
9 Months Ended
Jun. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
NOTE 17: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
The following table provides information on net amounts included under "Pawn service charges receivable, net," "Inventory, net" and "Property and equipment, net" in our condensed consolidated balance sheets:
 
June 30, 2016
 
June 30, 2015
 
September 30, 2015
 
 
 
 
 
 
 
(in thousands)
Gross pawn service charges receivable
$
39,688

 
$
36,237

 
$
39,877

Allowance for uncollectible pawn service charges receivable
(10,045
)
 
(9,248
)
 
(9,025
)
Pawn service charges receivable, net
$
29,643

 
$
26,989

 
$
30,852

 
 
 
 
 
 
Gross inventory
$
135,807

 
$
122,540

 
$
131,174

Inventory reserves
(5,439
)
 
(7,257
)
 
(7,090
)
Inventory, net
$
130,368

 
$
115,283

 
$
124,084

 
 
 
 
 
 
Property and equipment, gross
$
210,005

 
$
246,795

 
$
208,472

Accumulated depreciation
(148,804
)
 
(147,442
)
 
(134,534
)
Property and equipment, net
$
61,201

 
$
99,353

 
$
73,938


The above amounts are exclusive of assets held for sale. See Note 13 for information on Grupo Finmart consumer loans included in "Current assets held for sale" and "Non-current assets held for sale" in our condensed consolidated balance sheets and Note 2 for the gross amounts of Grupo Finmart property and equipment included in "Non-current assets held for sale."