Segment Information (Tables)

12 Months Ended

Sep. 30, 2018



	Fiscal Year Ended September 30, 2018
	U.S. Pawn			Latin America Pawn			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	350,699		$	87,673		$	—		$	438,372		$	—		$	438,372
Jewelry scrapping sales	47,745			13,007			—			60,752			—			60,752
Pawn service charges	237,461			68,475			—			305,936			—			305,936
Other revenues	250			85			8,120			8,455			—			8,455
Total revenues	636,155			169,240			8,120			813,515			—			813,515
Merchandise cost of goods sold	216,408			60,210			—			276,618			—			276,618
Jewelry scrapping cost of goods sold	40,417			11,873			—			52,290			—			52,290
Other cost of revenues	—			—			1,697			1,697			—			1,697
Net revenues	379,330			97,157			6,423			482,910			—			482,910
Operating expenses (income):
Operations	263,094			61,361			10,194			334,649			—			334,649
Administrative	—			—			—			—			53,653			53,653
Depreciation and amortization	12,869			4,068			184			17,121			8,363			25,484
Loss on sale or disposal of assets	203			27			—			230			233			463
Interest expense	71			25			—			96			27,738			27,834
Interest income	—			(2,619		)	—			(2,619		)	(14,422		)	(17,041		)
Equity in net income of unconsolidated affiliate	—			—			(5,529		)	(5,529		)	—			(5,529		)
Impairment of investment	—			—			11,712			11,712			—			11,712
Other income	(3		)	(42		)	(132		)	(177		)	(5,214		)	(5,391		)
Segment contribution (loss)	$	103,096		$	34,337		$	(10,006	)	$	127,427
Income from continuing operations before income taxes										$	127,427		$	(70,351	)	$	57,076



	Fiscal Year Ended September 30, 2017
	U.S. Pawn			Latin America Pawn			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	351,878		$	62,957		$	3		$	414,838		$	—		$	414,838
Jewelry scrapping sales	48,203			2,986			—			51,189			—			51,189
Pawn service charges	238,437			34,643			—			273,080			—			273,080
Other revenues	219			645			7,983			8,847			—			8,847
Total revenues	638,737			101,231			7,986			747,954			—			747,954
Merchandise cost of goods sold	223,475			43,050			—			266,525			—			266,525
Jewelry scrapping cost of goods sold	41,434			2,497			—			43,931			—			43,931
Other cost of revenues	—			—			1,988			1,988			—			1,988
Net revenues	373,828			55,684			5,998			435,510			—			435,510
Operating expenses (income):
Operations	259,977			36,211			8,448			304,636			—			304,636
Administrative	—			—			—			—			53,254			53,254
Depreciation and amortization	10,171			2,675			191			13,037			10,624			23,661
Loss on sale or disposal of assets	198			134			—			332			27			359
Interest expense	—			9			—			9			27,794			27,803
Interest income	—			(1,930		)	—			(1,930		)	(10,173		)	(12,103		)
Equity in net loss of unconsolidated affiliate	—			—			(4,916		)	(4,916		)	—			(4,916		)
Other income	(19		)	(69		)	(96		)	(184		)	(239		)	(423		)
Segment contribution	$	103,501		$	18,654		$	2,371		$	124,526
Income from continuing operations before income taxes										$	124,526		$	(81,287	)	$	43,239



	Fiscal Year Ended September 30, 2016
	U.S. Pawn			Latin America Pawn			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	348,771		$	60,331		$	5		$	409,107		$	—		$	409,107
Jewelry scrapping sales	47,810			2,282			21			50,113			—			50,113
Pawn service charges	229,893			31,907			—			261,800			—			261,800
Other revenues	331			385			8,769			9,485			—			9,485
Total revenues	626,805			94,905			8,795			730,505			—			730,505
Merchandise cost of goods sold	217,268			41,002			1			258,271			—			258,271
Jewelry scrapping cost of goods sold	40,138			1,885			16			42,039			—			42,039
Other cost of revenues	—			—			1,965			1,965			—			1,965
Net revenues	369,399			52,018			6,813			428,230			—			428,230
Operating expenses (income):
Operations	255,321			38,481			7,585			301,387			—			301,387
Administrative	—			—			—			—			68,101			68,101
Depreciation and amortization	12,242			2,965			218			15,425			11,117			26,542
Loss on sale or disposal of assets	664			169			4			837			269			1,106
Restructuring	993			543			202			1,738			183			1,921
Interest expense	125			109			—			234			16,243			16,477
Interest income	(2		)	(30		)	—			(32		)	(49		)	(81		)
Equity in net loss of unconsolidated affiliate	—			—			255			255			—			255
Impairment of investment	—			—			10,957			10,957			—			10,957
Other expense (income)	—			1,273			2			1,275			(73		)	1,202
Segment contribution (loss)	$	100,056		$	8,508		$	(12,410	)	$	96,154
Income from continuing operations before income taxes										$	96,154		$	(95,791	)	$	363

The following table presents separately identified segment assets:



	U.S. Pawn		Latin America Pawn		Other International		Corporate		Total

	(in thousands)
Assets as of September 30, 2018
Pawn loans	$	154,986	$	43,477	$	—	$	—	$	198,463
Pawn service charges receivable, net	29,961		8,357		—		—		38,318
Inventory, net	135,154		31,843		—		—		166,997
Total assets	627,754		188,581		56,776		373,809		1,246,920

Assets as of September 30, 2017
Pawn loans	$	148,124	$	21,118	$	—	$	—	$	169,242
Pawn service charges receivable, net	28,258		3,290		—		—		31,548
Inventory, net	132,549		21,859		3		—		154,411
Total assets	611,489		82,813		50,462		279,599		1,024,363

The following tables provide geographic information required by ASC 280-10-50-41: