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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Sep. 30, 2015
Current assets:    
Cash and cash equivalents $ 65,737 $ 56,244
Pawn loans 167,329 159,964
Pawn service charges receivable, net 31,062 30,852
Inventory, net 140,224 124,084
Notes receivable, net 41,946 0
Income taxes receivable 2,533 42,231
Current assets held for sale 0 72,849
Prepaid expenses and other current assets 33,312 25,077
Total current assets 482,143 511,301
Investment in unconsolidated affiliate 37,128 56,182
Property and equipment, net 58,455 73,938
Goodwill 253,976 251,646
Intangible assets, net 30,681 30,778
Non-current notes receivable, net 41,119 0
Deferred tax asset, net 35,303 34,176
Non-current assets held for sale 0 217,233
Other assets, net 44,439 13,736
Total assets 983,244 1,188,990
Current liabilities:    
Accounts payable, accrued expenses and other current liabilities 84,285 109,875
Current liabilities held for sale 0 87,329
Customer layaway deposits 10,693 10,470
Total current liabilities 94,978 207,674
Long-term debt, net 283,611 197,976
Non-current liabilities held for sale 0 101,644
Deferred gains and other long-term liabilities 10,450 9,929
Total liabilities 389,039 517,223
Commitments and contingencies (Note 17)
Temporary equity:    
Redeemable noncontrolling interest 0 4,040
Total temporary equity 0 15,736
Stockholders’ equity:    
Additional paid-in capital 318,723 310,038
Retained earnings 319,808 400,552
Accumulated other comprehensive loss (44,089) (55,096)
EZCORP, Inc. stockholders’ equity 594,983 656,031
Noncontrolling interest (778) 0
Total equity 594,205 656,031
Total liabilities, temporary equity and equity 983,244 1,188,990
Common Class A Non-Voting, Subject to Possible Redemption    
Temporary equity:    
Class A Non-Voting Common Stock, subject to possible redemption at $10.06 per share; none as of September 30, 2016 and 1,168,456 shares issued and outstanding at redemption value as of September 30, 2015 0 11,696
Common Stock Class A Non-Voting    
Stockholders’ equity:    
Common Stock 511 507
Common Stock Class B Voting    
Stockholders’ equity:    
Common Stock $ 30 $ 30