XML 53 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Strategic Investments (Tables)
12 Months Ended
Sep. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of equity method investments
The following tables present summary financial information for Cash Converters International’s most recently reported results as of September 30, 2016, 2015 and 2014 as applicable after translation to United States dollars:
 
June 30,
 
2016
 
2015
 
 
 
 
 
(in thousands)
Current assets
$
173,830

 
$
186,472

Non-current assets
141,028

 
151,287

Total assets
$
314,858

 
$
337,759

 
 
 
 
Current liabilities
$
83,275

 
$
86,374

Non-current liabilities
51,873

 
51,044

Shareholders’ equity:
 
 
 
Equity attributable to owners of the parent
$
179,709

 
$
200,340

Noncontrolling interest
1

 
1

Total liabilities and shareholders’ equity
$
314,858

 
$
337,759

 
Fiscal Year Ended June 30,
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
(in thousands)
Gross revenues*
$
221,973

 
$
241,584

 
$
304,432

Gross profit*
158,952

 
174,101

 
195,325

(Loss) profit attributable to:
 
 
 
 
 
  Owners of the company
$
(3,839
)
 
$
(17,980
)
 
$
22,206

  Noncontrolling interest

 
(169
)
 
(2,809
)
(Loss) profit for the year
$
(3,839
)
 
$
(18,149
)
 
$
19,397


*
Cash Converters International announced during its fiscal 2016 that certain of its United Kingdom operations would be discontinued, including a historical recasting of such operations as discontinued operations. We have recast the above information pertaining to the year ended June 30, 2015 to reflect this historical recasting. We have not recast the above information pertaining to the year ended June 30, 2014, however, as such historical results including discontinued operations have not been reported by Cash Converters International.