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Supplemental Consolidated Financial Information
 3 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION NOTE 10: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION AND OTHER
Supplemental Consolidated Financial Information
The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
 
December 31, 2018
 
December 31, 2017
 
September 30, 2018
 
 
 
 
 
 
 
(in thousands)
Gross pawn service charges receivable
$
48,892

 
$
43,316

 
$
49,629

Allowance for uncollectible pawn service charges receivable
(9,933
)
 
(9,262
)
 
(11,311
)
Pawn service charges receivable, net
$
38,959

 
$
34,054

 
$
38,318

 
 
 
 
 
 
Gross inventory
$
185,706

 
$
171,029

 
$
176,198

Inventory reserves
(10,284
)
 
(7,719
)
 
(9,201
)
Inventory, net
$
175,422

 
$
163,310

 
$
166,997

 
 
 
 
 
 
Prepaid expenses and other
$
11,460

 
$
11,305

 
$
9,402

Accounts receivable and other
19,487

 
14,958

 
20,933

Restricted cash
255

 
253

 
267

2019 Convertible Notes Hedges
21

 
—

 
2,552

Prepaid expenses and other current assets
$
31,223

 
$
26,516

 
$
33,154

 
 
 
 
 
 
Property and equipment, gross
$
253,336

 
$
231,549

 
$
253,022

Accumulated depreciation
(183,566
)
 
(169,451
)
 
(179,373
)
Property and equipment, net
$
69,770

 
$
62,098

 
$
73,649

 
 
 
 
 
 
Accounts payable
$
15,141

 
$
14,229

 
$
10,500

Accrued expenses and other
42,487

 
45,978

 
47,300

Accounts payable, accrued expenses and other current liabilities
$
57,628

 
$
60,207

 
$
57,800


Jewelry Scrap Receivable
In November 2018, our principal refiner that processes our scrap jewelry announced Chapter 11 bankruptcy restructuring proceedings in the U.S. As of December 31, 2018, we had potential exposure from this refiner of $4.4 million on our balance sheet. In the first quarter of our fiscal 2019, we recorded a full reserve of $4.4 million against this amount which is included under "Loss on sale or disposal of assets and other" and "Other adjustments" in our condensed consolidated statements of operations and cash flows, respectively. We continue to monitor the bankruptcy process and may record recoveries of such reserved amounts in a future period as we gather more information.