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Supplemental Consolidated Financial Information
6 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
NOTE 10: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
 
March 31, 2018
 
March 31, 2017
 
September 30, 2017
 
 
 
 
 
 
 
(in thousands)
Gross pawn service charges receivable
$
39,065

 
$
35,177

 
$
42,117

Allowance for uncollectible pawn service charges receivable
(8,572
)
 
(8,149
)
 
(10,569
)
Pawn service charges receivable, net
$
30,493

 
$
27,028

 
$
31,548

 
 
 
 
 
 
Gross inventory
$
166,802

 
$
143,237

 
$
161,212

Inventory reserves
(8,160
)
 
(6,229
)
 
(6,801
)
Inventory, net
$
158,642

 
$
137,008

 
$
154,411

 
 
 
 
 
 
Prepaid expenses and other
$
16,217

 
$
13,326

 
$
12,047

Accounts receivable and other
12,732

 
10,596

 
16,718

Restricted cash
273

 
7,089

 

Prepaid expenses and other current assets
$
29,222

 
$
31,011

 
$
28,765

 
 
 
 
 
 
Property and equipment, gross
$
239,954

 
$
212,460

 
$
224,240

Accumulated depreciation
(175,121
)
 
(158,830
)
 
(166,281
)
Property and equipment, net
$
64,833

 
$
53,630

 
$
57,959

 
 
 
 
 
 
Accounts payable
$
10,542

 
$
8,459

 
$
13,064

Accrued expenses and other
50,147

 
53,880

 
48,479

Accounts payable, accrued expenses and other current liabilities
$
60,689

 
$
62,339

 
$
61,543