XML 118 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Consolidated Financial Information and Discontinued Operations - Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Loss from discontinued operations, net of tax $ 43 $ (265) $ (375) $ (1,228) $ 19,636 $ (9,133) $ (78,250) $ (11,685) $ (1,825) $ (79,432) $ (42,045)
Loss from discontinued operations, net of tax of Grupo Finmart attributable to EZCORP, Inc.                 (1,825) (72,771) (37,894)
Goodwill impairment                 $ 0 73,244 30,782
Excluding of Grupo Finmart                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenues                   2,100 124,700
Discontinued Operations, Held-for-sale                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Operations expense                     (42,443)
Goodwill impairment                     10,550
Long-lived assets impairment                     1,685
Other                     21,045
Asset disposals                     7,443
Lease termination costs                     1,720
Operations expense                     42,443
Discontinued Operations, Held-for-sale | Grupo Finmart                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenues                     68,369
Consumer loan bad debt                     (26,446)
Operations expense                     (32,664)
Interest expense, net                     (24,487)
Depreciation, amortization and other expenses                     (7,008)
Gain on disposition                     0
Loss from discontinued operations before income taxes of Grupo Finmart                     (22,236)
Income tax benefit                     7,508
Loss from discontinued operations, net of tax of operations discontinued prior to the adoption of ASU 2014-08                     (27,317)
Loss from discontinued operations, net of tax                     (14,728)
Loss from discontinued operations, net of tax of Grupo Finmart attributable to noncontrolling interest                     4,150
Loss from discontinued operations, net of tax of Grupo Finmart attributable to EZCORP, Inc.                     (10,578)
Cash flows from operating activities, discontinued operations                     11,100
Cash flows from investing activities, discontinued operations                     (41,100)
Operations expense                     32,664
Discontinued Operations, Held-for-sale | Closing of USFS Business                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Payments for legal settlements                     10,500
Discontinued Operations, Held-for-sale | Cash Genie                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Payments for legal settlements                     $ 4,000
Discontinued Operations, Disposed of by Sale | Grupo Finmart                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenues                   45,256  
Consumer loan bad debt                   (30,081)  
Operations expense                   (111,984)  
Interest expense, net                   (16,464)  
Depreciation, amortization and other expenses                   (12,732)  
Gain on disposition                   34,237  
Loss from discontinued operations before income taxes of Grupo Finmart                   (91,768)  
Income tax benefit                   12,896  
Loss from discontinued operations, net of tax of operations discontinued prior to the adoption of ASU 2014-08                   (560)  
Loss from discontinued operations, net of tax                   (78,872)  
Loss from discontinued operations, net of tax of Grupo Finmart attributable to noncontrolling interest                   6,661  
Loss from discontinued operations, net of tax of Grupo Finmart attributable to EZCORP, Inc.                   (72,211)  
Cash flows from operating activities, discontinued operations                   2,200  
Cash flows from investing activities, discontinued operations                   42,700  
Operations expense                   $ 111,984