Supplemental Consolidated Financial Information (Tables)

9 Months Ended

Jun. 30, 2019

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, 2019			June 30, 2018			September 30, 2018
	(in thousands)
Gross pawn service charges receivable	$	39,443		$	36,079		$	40,719
Allowance for uncollectible pawn service charges receivable	(9,596		)	(9,640		)	(9,760		)
Pawn service charges receivable, net	$	29,847		$	26,439		$	30,959
Gross inventory	$	184,886		$	160,159		$	176,198
Inventory reserves	(9,084		)	(9,014		)	(9,201		)
Inventory, net	$	175,802		$	151,145		$	166,997
Prepaid expenses and other	$	13,189		$	10,836		$	9,705
Accounts receivable and other	20,335			25,129			18,901
Income taxes receivable	3,841			—			2,031
Restricted cash	—			252			267
2019 Convertible Notes Hedges	—			7,491			2,552
Prepaid expenses and other current assets	$	37,365		$	43,708		$	33,456
Property and equipment, gross	$	260,216		$	248,880		$	253,022
Accumulated depreciation	(194,002		)	(177,293		)	(179,373		)
Property and equipment, net	$	66,214		$	71,587		$	73,649
Accounts payable	$	18,329		$	12,381		$	10,500
Accrued expenses and other	41,652			49,214			47,458
Accounts payable, accrued expenses and other current liabilities	$	59,981		$	61,595		$	57,958