XML 17 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Sep. 30, 2016
Current assets:    
Cash and cash equivalents $ 120,099 $ 65,737
Pawn loans 143,267 167,329
Pawn service charges receivable, net 27,028 31,062
Inventory, net 137,008 140,224
Notes receivable, net 29,978 41,946
Prepaid expenses and other current assets 31,011 35,845
Total current assets 488,391 482,143
Investment in unconsolidated affiliate 38,334 37,128
Property and equipment, net 53,630 58,455
Goodwill 254,217 253,976
Intangible assets, net 31,768 30,681
Non-current notes receivable, net 40,319 41,119
Deferred tax asset, net 37,134 35,303
Other assets, net 18,174 44,439
Total assets 961,967 983,244
Current liabilities:    
Accounts payable, accrued expenses and other current liabilities 62,339 84,285
Customer layaway deposits 10,992 10,693
Total current liabilities 73,331 94,978
Long-term debt, net 266,724 283,611
Other long-term liabilities 8,448 10,450
Total liabilities 348,503 389,039
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Additional paid-in capital 321,531 318,723
Retained earnings 334,996 319,808
Accumulated other comprehensive loss (42,544) (44,089)
EZCORP, Inc. stockholders’ equity 614,526 594,983
Noncontrolling interest (1,062) (778)
Total equity 613,464 594,205
Total liabilities and equity 961,967 983,244
Common Stock Class A Non-voting    
Stockholders’ equity:    
Common stock 513 511
Common Stock Class B Voting    
Stockholders’ equity:    
Common stock $ 30 $ 30