Supplemental Consolidated Financial Information (Tables)

12 Months Ended

Sep. 30, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Information on accounts receivable, net, inventories, net and inventory

The following table provides information on net amounts included in “Pawn service charges receivable, net,” “Inventory, net,” “Prepaid expenses and other current assets,” “Other assets, net” and “Accounts payable, accrued expenses and other current liabilities” in our consolidated balance sheets:

	September 30,
	2016			2015
	(in thousands)
Gross pawn service charges receivable	$	41,458		$	39,877
Allowance for uncollectible pawn service charges receivable	(10,396		)	(9,025		)
Pawn service charges receivable, net	$	31,062		$	30,852
Gross inventory	$	146,367		$	131,174
Inventory reserves	(6,143		)	(7,090		)
Inventory, net	$	140,224		$	124,084
Restricted cash	$	3,000		$	144
Consumer loans, net	2,111			4,709
Consumer loan fees and interest receivable, net	130			697
Guarantee asset	1,209			—
Accounts receivable	15,774			7,093
Prepaid expenses and other	11,088			12,434
Prepaid expenses and other current assets	$	33,312		$	25,077
Other assets	$	2,658		$	3,231
Restricted cash	4,089			—
Convertible Notes Hedges	37,692			10,505
Other assets, net	$	44,439		$	13,736
Trade accounts payable	$	21,953		$	36,134
Accrued payroll	4,638			10,955
Bonus accrual	17,946			6,823
Other payroll related expenses	3,485			3,545
Accrued interest	1,856			1,500
Accrued rent and property taxes	11,201			11,491
Deferred revenues	2,852			2,867
Other accrued expenses*	17,345			9,692
Guarantee liability	1,258			—
Restructuring reserve	1,751			11,484
Deferred consideration payable	—			15,384
Accounts payable, accrued expenses and other current liabilities	$	84,285		$	109,875

* Includes provision for closed stores and accrued lease termination costs, exclusive of stores closed associated with restructuring actions, of $5.2 million and $1.5 million as of September 30, 2016 and 2015, respectively. There was an additional $8.1 million provision for closed stores as of September 30, 2015 included in “Restructuring reserve” above.

Valuation and qualifying accounts

The following table provides information on our valuation and qualifying accounts not disclosed elsewhere:

			Additions
Description	Balance at Beginning of Period		Charged to Expense		Charged to Revenue		Deductions			Balance at End of Period
	(in thousands)
Allowance for valuation of inventory:
Year Ended September 30, 2016	$	7,090	$	—	$	—	$	947		$	6,143
Year Ended September 30, 2015	16,043		—		—		8,953			7,090
Year Ended September 30, 2014	4,246		11,797		—		—			16,043
Allowance for uncollectible pawn service charges receivable:
Year Ended September 30, 2016	$	9,025	$	—	$	1,371	$	—		$	10,396
Year Ended September 30, 2015	10,307		—		—		1,282			9,025
Year Ended September 30, 2014	9,974		—		333		—			10,307
Allowance for uncollectible consumer loan fees and interest receivable:
Year Ended September 30, 2016	$	12,045	$	—	$	—	$	10,163	*	$	1,882
Year Ended September 30, 2015	13,685		—		—		1,640			12,045
Year Ended September 30, 2014	462		—		13,223		—			13,685
Allowance for valuation of deferred tax assets:
Year Ended September 30, 2016	$	19,567	$	1,511	$	—	$	—		$	21,078
Year Ended September 30, 2015	14,721		4,846		—		—			19,567
Year Ended September 30, 2014	14,240		481		—		—			14,721

* Includes $9.2 million in allowance that was deconsolidated as a result of the disposition of Grupo Finmart as discussed in Note 3.