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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Merchandise sales $ 94,014 $ 93,137 $ 311,941 $ 310,628
Jewelry scrapping sales 11,230 10,588 33,631 47,521
Pawn service charges 62,473 57,599 193,197 181,996
Consumer loan fees and interest 2,201 2,708 6,603 7,517
Other revenues 232 587 548 2,047
Total revenues 170,150 164,619 545,920 549,709
Merchandise cost of goods sold 60,140 61,460 194,731 206,430
Jewelry scrapping cost of goods sold 9,110 8,580 28,271 37,609
Consumer loan bad debt 506 771 1,549 2,197
Net revenues 100,394 93,808 321,369 303,473
Operating expenses:        
Operations 73,172 71,455 221,446 213,335
Administrative 14,481 16,860 50,085 44,212
Depreciation and amortization 6,274 7,537 20,422 22,448
(Gain) loss on sale or disposal of assets (41) 82 641 725
Restructuring 0 37 1,910 763
Total operating expenses 93,886 95,971 294,504 281,483
Operating income (loss) 6,508 (2,163) 26,865 21,990
Interest expense 3,936 3,783 12,014 12,456
Interest income (50) (84) (66) (223)
Equity in net income of unconsolidated affiliate (1,694) (1,822) (5,626) (338)
Other expense (income) 500 (222) 815 953
Income (loss) from continuing operations before income taxes 3,816 (3,818) 19,728 9,142
Income tax expense (benefit) 1,038 (3,035) 11,224 4,217
Income (loss) from continuing operations, net of tax 2,778 (783) 8,504 4,925
Loss from discontinued operations, net of tax (9,133) (9,454) (100,916) (5,047)
Net loss (6,355) (10,237) (92,412) (122)
Net loss attributable to noncontrolling interest (666) (390) (5,124) (3,230)
Net (loss) income attributable to EZCORP, Inc. $ (5,689) $ (9,847) $ (87,288) $ 3,108
Basic earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.05 $ (0.01) $ 0.16 $ 0.11
Diluted earnings per share attributable to EZCORP, Inc. — continuing operations (usd per share) $ 0.05 $ (0.01) $ 0.16 $ 0.11
Weighted-average basic shares outstanding (shares) 53,980 54,820 54,574 54,216
Net income (loss) from continuing operations attributable to EZCORP, Inc. $ 2,904 $ (683) $ 8,954 $ 5,807
Net loss from discontinued operations attributable to EZCORP, Inc. $ (8,593) $ (9,164) $ (96,242) $ (2,699)