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Supplemental Consolidated Financial Information
 6 Months Ended
Mar. 31, 2019
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:
 
March 31, 2019
 
March 31, 2018
 
September 30, 2018
 
 
 
 
 
 
 
(in thousands)
Gross pawn service charges receivable
$
34,320

 
$
31,213

 
$
40,719

Allowance for uncollectible pawn service charges receivable
(7,223
)
 
(7,083
)
 
(9,760
)
Pawn service charges receivable, net
$
27,097

 
$
24,130

 
$
30,959

 
 
 
 
 
 
Gross inventory
$
182,295

 
$
166,802

 
$
176,198

Inventory reserves
(8,947
)
 
(8,160
)
 
(9,201
)
Inventory, net
$
173,348

 
$
158,642

 
$
166,997

 
 
 
 
 
 
Prepaid expenses and other
$
11,647

 
$
12,026

 
$
9,705

Accounts receivable and other
15,974

 
17,234

 
18,901

Income taxes receivable
5,363

 
—

 
2,031

Restricted cash
—

 
273

 
267

2019 Convertible Notes Hedges
—

 
—

 
2,552

Prepaid expenses and other current assets
$
32,984

 
$
29,533

 
$
33,456

 
 
 
 
 
 
Property and equipment, gross
$
256,411

 
$
239,954

 
$
253,022

Accumulated depreciation
(188,893
)
 
(175,121
)
 
(179,373
)
Property and equipment, net
$
67,518

 
$
64,833

 
$
73,649

 
 
 
 
 
 
Other assets
$
4,395

 
$
3,731

 
$
3,863

2019 Convertible Notes Hedges
—

 
16,042

 
—

Other assets
$
4,395

 
$
19,773

 
$
3,863

 
 
 
 
 
 
Accounts payable
$
13,134

 
$
10,544

 
$
10,500

Accrued expenses and other
45,562

 
49,994

 
47,458

Accounts payable, accrued expenses and other current liabilities
$
58,696

 
$
60,538

 
$
57,958


Jewelry Scrap Receivable
In November 2018, our principal refiner that processed our scrap jewelry announced Chapter 11 bankruptcy restructuring proceedings in the U.S. As of March 31, 2019, we had potential exposure from this refiner of $3.6 million on our balance sheet. In the first quarter of fiscal 2019, we recorded a full reserve of $4.4 million which is included in "(Gain) loss on sale or disposal of assets and other" and "Reserve on jewelry scrap receivable" in our condensed consolidated statements of operations and cash flows, respectively. In the second quarter of fiscal 2019, we recovered $0.8 million of the amount initially reserved which is included in "(Gain) loss on sale or disposal of assets and other" and "Reserve on jewelry scrap receivable" 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. At this point, the balance of $3.6 million remains fully reserved.