XML 65 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Consolidated Financial Information - Supplemental Information (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
Mar. 31, 2017
Pawn service charges receivable, net:      
Gross pawn service charges receivable $ 39,065 $ 42,117 $ 35,177
Allowance for uncollectible pawn service charges receivable (8,572) (10,569) (8,149)
Pawn service charges receivable, net 30,493 31,548 27,028
Inventory, net:      
Gross inventory 166,802 161,212 143,237
Inventory reserves (8,160) (6,801) (6,229)
Inventory, net 158,642 154,411 137,008
Prepaid expenses and other 16,217 12,047 13,326
Accounts receivable and other 12,732 16,718 10,596
Restricted cash 273 0 7,089
Prepaid expenses and other current assets 29,222 28,765 31,011
Property and equipment, net:      
Property and equipment, gross 239,954 224,240 212,460
Accumulated depreciation (175,121) (166,281) (158,830)
Total 64,833 57,959 53,630
Accounts payable 10,542 13,064 8,459
Accrued expenses and other 50,147 48,479 53,880
Accounts payable, accrued expenses and other current liabilities $ 60,689 $ 61,543 $ 62,339