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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Sep. 30, 2019
Mar. 31, 2019
Current assets:      
Cash and cash equivalents $ 193,729 $ 157,567 $ 347,786
Restricted cash 4,000 4,875 0
Pawn loans 160,179 199,058 173,138
Pawn service charges receivable, net 27,304 31,802 27,097
Inventory, net 173,251 179,355 173,348
Notes receivable, net 3,728 7,182 23,450
Prepaid expenses and other current assets 23,629 25,921 32,984
Total current assets 585,820 605,760 777,803
Investments in unconsolidated affiliates 27,993 34,516 29,387
Property and equipment, net 58,787 67,357 67,518
Lease right-of-use asset 206,839    
Goodwill 257,222 300,527 296,881
Intangible assets, net 64,043 68,044 58,503
Notes receivable, net 1,132 1,117 8,509
Deferred tax asset, net 6,251 1,998 10,119
Other assets 5,045 4,383 4,395
Total assets 1,213,132 1,083,702 1,253,115
Current liabilities:      
Current maturities of long-term debt, net 267 214 192,901
Accounts payable, accrued expenses and other current liabilities 53,152 77,957 58,696
Customer layaway deposits 13,060 12,915 13,564
Lease liability 44,076    
Total current liabilities 110,555 91,086 265,161
Long-term debt, net 244,288 238,380 232,733
Deferred tax liability, net 2,540 1,985 9,012
Lease liability 171,006    
Other long-term liabilities 7,190 7,302 6,450
Total liabilities 535,579 338,753 513,356
Commitments and contingencies (Note 10)
Stockholders’ equity:      
Additional paid-in capital 406,171 407,628 402,505
Retained earnings 347,004 389,163 386,650
Accumulated other comprehensive loss (76,173) (52,398) (49,950)
Total equity 677,553 744,949 739,759
Total liabilities and equity 1,213,132 1,083,702 1,253,115
Common Stock Class A Non-voting      
Stockholders’ equity:      
Common stock 521 526 524
Common Stock Class B Voting      
Stockholders’ equity:      
Common stock $ 30 $ 30 $ 30