Supplemental Consolidated Financial Information (Tables)

9 Months Ended

Jun. 30, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Information on accounts receivable, net, inventories, net, property and equipment, net

The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:

	June 30, 2018			June 30, 2017			September 30, 2017
	(in thousands)
Gross pawn service charges receivable	$	44,522		$	41,533		$	42,117
Allowance for uncollectible pawn service charges receivable	(11,134		)	(10,948		)	(10,569		)
Pawn service charges receivable, net	$	33,388		$	30,585		$	31,548
Gross inventory	$	160,159		$	141,510		$	161,212
Inventory reserves	(9,014		)	(6,457		)	(6,801		)
Inventory, net	$	151,145		$	135,053		$	154,411
Prepaid expenses and other	$	10,545		$	10,421		$	9,250
Accounts receivable and other	25,160			17,483			19,515
Restricted cash	252			4,089			—
2019 Convertible Notes Hedges	7,491			—			—
Prepaid expenses and other current assets	$	43,448		$	31,993		$	28,765
Property and equipment, gross	$	248,880		$	215,823		$	224,240
Accumulated depreciation	(177,293		)	(162,801		)	(166,281		)
Property and equipment, net	$	71,587		$	53,022		$	57,959
Accounts payable	$	12,381		$	10,673		$	13,064
Accrued expenses and other	49,432			54,157			48,479
Accounts payable, accrued expenses and other current liabilities	$	61,813		$	64,830		$	61,543