Segment Information (Tables)

12 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of operating segment information

The following tables present operating segment information for the three years ending September 30, 2016, 2015 and 2014, including reclassifications discussed in Note 2 and adjustments to reflect reclassification of all discontinued operations including Grupo Finmart discussed in Note 3.

	Fiscal Year Ended September 30, 2016
	U.S. Pawn			Mexico Pawn			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	348,771		$	60,331		$	5		$	409,107		$	—		$	409,107
Jewelry scrapping sales	47,810			2,282			21			50,113			—			50,113
Pawn service charges	229,893			31,907			—			261,800			—			261,800
Other revenues	331			385			8,769			9,485			—			9,485
Total revenues	626,805			94,905			8,795			730,505			—			730,505
Merchandise cost of goods sold	217,268			41,002			1			258,271			—			258,271
Jewelry scrapping cost of goods sold	40,138			1,885			16			42,039			—			42,039
Other cost of revenues	—			—			1,965			1,965			—			1,965
Net revenues	369,399			52,018			6,813			428,230			—			428,230
Operating expenses (income):
Operations	255,321			38,481			7,585			301,387			—			301,387
Administrative	—			—			—			—			68,101			68,101
Depreciation and amortization	12,242			2,965			218			15,425			11,117			26,542
Loss on sale or disposal of assets	664			169			4			837			269			1,106
Restructuring	993			543			202			1,738			183			1,921
Interest expense	125			109			—			234			16,243			16,477
Interest income	(2		)	(30		)	—			(32		)	(49		)	(81		)
Loss from investment in unconsolidated affiliate	—			—			255			255			—			255
Impairment of investment	—			—			10,957			10,957			—			10,957
Other expense (income)	—			1,273			2			1,275			(73		)	1,202
Segment contribution (loss)	$	100,056		$	8,508		$	(12,410	)	$	96,154
Income from continuing operations before income taxes										$	96,154		$	(95,791	)	$	363

	Fiscal Year Ended September 30, 2015
	U.S. Pawn			Mexico Pawn			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	334,635		$	65,408		$	2,075		$	402,118		$	—		$	402,118
Jewelry scrapping sales	54,343			3,267			363			57,973			—			57,973
Pawn service charges	216,211			30,993			—			247,204			—			247,204
Other revenues	945			1,021			10,739			12,705			—			12,705
Total revenues	606,134			100,689			13,177			720,000			—			720,000
Merchandise cost of goods sold	218,953			47,371			1,465			267,789			—			267,789
Jewelry scrapping cost of goods sold	42,845			2,954			267			46,066			—			46,066
Other cost of revenues	—			—			3,125			3,125			—			3,125
Net revenues	344,336			50,364			8,320			403,020			—			403,020
Operating expenses (income):
Operations	244,232			43,927			6,780			294,939			—			294,939
Administrative	—			—			—			—			72,986			72,986
Depreciation and amortization	15,227			4,440			616			20,283			10,676			30,959
Loss (gain) on sale or disposal of assets	995			258			(1		)	1,252			1,407			2,659
Restructuring	4,016			799			2,563			7,378			9,702			17,080
Interest expense	60			15			—			75			16,310			16,385
Interest income	(42		)	(78		)	—			(120		)	(158		)	(278		)
Loss from investment in unconsolidated affiliate	—			—			5,473			5,473			—			5,473
Impairment of investments	—			—			26,837			26,837			—			26,837
Other expense	—			1,988			7			1,995			192			2,187
Segment contribution (loss)	$	79,848		$	(985	)	$	(33,955	)	$	44,908
Loss from continuing operations before income taxes										$	44,908		$	(111,115	)	$	(66,207	)

	Fiscal Year Ended September 30, 2014
	U.S. Pawn			Mexico Pawn			Other International			Total Segments			Corporate Items			Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	325,337		$	60,302		$	2,383		$	388,022		$	—		$	388,022
Jewelry scrapping sales	89,471			6,302			468			96,241			—			96,241
Pawn service charges	217,891			30,487			—			248,378			—			248,378
Other revenues	1,377			1,016			10,736			13,129			—			13,129
Total revenues	634,076			98,107			13,587			745,770			—			745,770
Merchandise cost of goods sold	205,144			42,044			1,449			248,637			—			248,637
Jewelry scrapping cost of goods sold	66,713			5,807			310			72,830			—			72,830
Other cost of revenues	5			—			2,441			2,446			—			2,446
Net revenues	362,214			50,256			9,387			421,857			—			421,857
Operating expenses (income):
Operations	236,225			48,907			8,605			293,737			—			293,737
Administrative	—			—			—			—			79,944			79,944
Depreciation and amortization	13,333			5,374			817			19,524			9,735			29,259
(Gain) loss on sale or disposal of assets	(6,809		)	27			(23		)	(6,805		)	964			(5,841		)
Restructuring	—			—			—			—			6,664			6,664
Interest expense	3			25			—			28			7,883			7,911
Interest income	(18		)	(3		)	—			(21		)	(278		)	(299		)
Income from investment in unconsolidated affiliates	—			—			(5,948		)	(5,948		)	—			(5,948		)
Impairment of investments	—			—			7,940			7,940			—			7,940
Other expense	1			116			109			226			375			601
Segment contribution (loss)	$	119,479		$	(4,190	)	$	(2,113	)	$	113,176
Income from continuing operations before income taxes										$	113,176		$	(105,287	)	$	7,889

Reconciliation of segment assets to consolidated

The following table presents separately identified segment assets:

	U.S. Pawn		Mexico Pawn		Other International		Total
	(in thousands)
Assets as of September 30, 2016
Cash and cash equivalents	$	2,547	$	3,724	$	1,530	$	7,801
Pawn loans	149,791		17,538		—		167,329
Pawn service charges receivable, net	28,368		2,694		—		31,062
Inventory, net	121,183		19,038		3		140,224
Prepaid expenses and other current assets*	—		—		2,241		2,241
Investment in unconsolidated affiliate	—		—		37,128		37,128
Property and equipment, net	33,326		8,995		622		42,943
Goodwill	247,538		6,438		—		253,976
Intangible assets, net	14,089		245		251		14,585
Total separately identified segment assets	$	596,842	$	58,672	$	41,775	$	697,289

* Amount is comprised of consumer loans and accrued fees and interest.

	U.S. Pawn		Mexico Pawn		Other International		Total
	(in thousands)
Assets as of September 30, 2015
Cash and cash equivalents	$	4,812	$	3,662	$	812	$	9,286
Pawn loans	143,500		16,464		—		159,964
Pawn service charges receivable, net	28,338		2,544		—		30,882
Inventory, net	107,568		16,502		14		124,084
Prepaid expenses and other current assets*	—		—		2,601		2,601
Investment in unconsolidated affiliate	—		—		56,182		56,182
Property and equipment, net	42,717		12,985		815		56,517
Goodwill	244,330		7,316		—		251,646
Intangible assets, net	14,208		338		8		14,554
Total separately identified segment assets	$	585,473	$	59,811	$	60,432	$	705,716

* Amount is comprised of consumer loans and accrued fees and interest.

The following table reconciles separately identified recorded segment assets, as shown above, to our consolidated total assets:

	September 30,
	2016		2015
	(in thousands)
Total separately identified recorded segment assets	$	697,289	$	705,716
Corporate assets*	285,955		483,274
Total assets	$	983,244	$	1,188,990

* Amounts include assets included within discontinued operations. See Note 3 for further discussion.

Schedule of revenues by geographic information

The following tables provide geographic information required by FASB ASC 280-10-50-41:

	Fiscal Year Ended September 30,
	2016		2015		2014
	(in thousands)
Revenues:
United States	$	626,805	$	606,134	$	634,076
Mexico	94,905		100,689		98,128
Canada	8,795		13,177		13,566
Total revenues	$	730,505	$	720,000	$	745,770

Schedule of long-lived assets by geographic information

	September 30,
	2016		2015
	(in thousands)
Long-lived assets:
United States	$	326,591	$	334,541
Mexico	15,893		20,995
Canada and Other	628		826
Total long-lived assets	$	343,112	$	356,362