Segment Information (Tables)

6 Months Ended

Mar. 31, 2020



	Three Months Ended March 31, 2020
	U.S. Pawn		Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	102,447	$	27,383		$	—		$	—		$	129,830		$	—		$	129,830
Jewelry scrapping sales	9,659		2,219			—			—			11,878			—			11,878
Pawn service charges	61,700		18,522			—			—			80,222			—			80,222
Other revenues	31		25			3			1,294			1,353			—			1,353
Total revenues	173,837		48,149			3			1,294			223,283			—			223,283
Merchandise cost of goods sold	65,286		20,490			—			—			85,776			—			85,776
Jewelry scrapping cost of goods sold	7,800		1,817			—			—			9,617			—			9,617
Other cost of revenues	—		37			—			488			525			—			525
Net revenues	100,751		25,805			3			806			127,365			—			127,365
Segment and corporate expenses (income):
Operations	67,619		18,469			724			1,560			88,372			—			88,372
Administrative	—		—			—			—			—			14,620			14,620
Depreciation and amortization	2,711		1,940			377			23			5,051			2,711			7,762
Loss (gain) on sale or disposal of assets and other	—		(123		)	—			—			(123		)	384			261
Interest expense	—		402			—			154			556			5,325			5,881
Interest income	—		(369		)	—			—			(369		)	(572		)	(941		)
Equity in net income of unconsolidated affiliates	—		—			—			(1,184		)	(1,184		)	—			(1,184		)
Impairment of goodwill and intangible assets	10,000		35,936			—			1,124			47,060			—			47,060
Other (income) expense	—		(309		)	—			20			(289		)	(72		)	(361		)
Segment contribution (loss)	$	20,421	$	(30,141	)	$	(1,098	)	$	(891	)	$	(11,709	)
Loss from continuing operations before income taxes												$	(11,709	)	$	(22,396	)	$	(34,105	)



	Three Months Ended March 31, 2019
	U.S. Pawn			Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	96,632		$	24,628		$	—		$	—		$	121,260		$	—		$	121,260
Jewelry scrapping sales	7,916			2,464			—			—			10,380			—			10,380
Pawn service charges	61,798			20,001			—			—			81,799			—			81,799
Other revenues	43			25			—			1,223			1,291			—			1,291
Total revenues	166,389			47,118			—			1,223			214,730			—			214,730
Merchandise cost of goods sold	60,928			16,872			—			—			77,800			—			77,800
Jewelry scrapping cost of goods sold	6,571			2,262			—			—			8,833			—			8,833
Other cost of revenues	—			—			—			407			407			—			407
Net revenues	98,890			27,984			—			816			127,690			—			127,690
Segment and corporate expenses (income):
Operations	67,475			18,223			1,523			2,545			89,766			—			89,766
Administrative	—			—			—			—			—			14,964			14,964
Depreciation and amortization	2,982			1,495			—			77			4,554			2,458			7,012
(Gain) loss on sale or disposal of assets and other	(1		)	(838		)	—			16			(823		)	—			(823		)
Interest expense	—			50			—			132			182			8,407			8,589
Interest income	—			(431		)	—			—			(431		)	(2,695		)	(3,126		)
Equity in net income of unconsolidated affiliates	—			—			—			(431		)	(431		)	—			(431		)
Impairment of investment in unconsolidated affiliates	—			—			—			6,451			6,451			—			6,451
Other expense (income)	—			29			—			262			291			(22		)	269
Segment contribution (loss)	$	28,434		$	9,456		$	(1,523	)	$	(8,236	)	$	28,131
Income from continuing operations before income taxes													$	28,131		$	(23,112	)	$	5,019



	Six Months Ended March 31, 2020
	U.S. Pawn		Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	197,801	$	58,757		$	—		$	—		$	256,558		$	—		$	256,558
Jewelry scrapping sales	15,776		5,630			—			—			21,406			—			21,406
Pawn service charges	125,790		39,157			—			—			164,947			—			164,947
Other revenues	67		50			4			2,686			2,807			—			2,807
Total revenues	339,434		103,594			4			2,686			445,718			—			445,718
Merchandise cost of goods sold	126,650		43,202			—			—			169,852			—			169,852
Jewelry scrapping cost of goods sold	12,555		4,816			—			—			17,371			—			17,371
Other cost of revenues	—		37			—			1,024			1,061			—			1,061
Net revenues	200,229		55,539			4			1,662			257,434			—			257,434
Segment and corporate expenses (income):
Operations	135,678		38,452			2,074			2,793			178,997			—			178,997
Administrative	—		—			—			—			—			32,109			32,109
Depreciation and amortization	5,576		3,829			389			57			9,851			5,644			15,495
Loss (gain) on sale or disposal of assets and other	—		(95		)	—			—			(95		)	1,100			1,005
Interest expense	—		430			(36		)	324			718			10,492			11,210
Interest income	—		(757		)	—			—			(757		)	(1,027		)	(1,784		)
Equity in net loss of unconsolidated affiliates	—		—			—			4,713			4,713			—			4,713
Impairment of goodwill and intangible assets	10,000		35,936			1,124			—			47,060			—			47,060
Other (income) expense	—		(242		)	—			19			(223		)	(67		)	(290		)
Segment contribution (loss)	$	48,975	$	(22,014	)	$	(3,547	)	$	(6,244	)	$	17,170
Income (loss) from continuing operations before income taxes												$	17,170		$	(48,251	)	$	(31,081	)



	Six Months Ended March 31, 2019
	U.S. Pawn		Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	191,735	$	50,549		$	—		$	—		$	242,284		$	—		$	242,284
Jewelry scrapping sales	14,468		5,193			—			—			19,661			—			19,661
Pawn service charges	126,023		39,295			—			—			165,318			—			165,318
Other revenues	91		67			—			3,004			3,162			—			3,162
Total revenues	332,317		95,104			—			3,004			430,425			—			430,425
Merchandise cost of goods sold	120,076		34,836			—			—			154,912			—			154,912
Jewelry scrapping cost of goods sold	12,081		4,802			—			—			16,883			—			16,883
Other cost of revenues	—		—			—			891			891			—			891
Net revenues	200,160		55,466			—			2,113			257,739			—			257,739
Segment and corporate expenses (income):
Operations	135,435		36,419			3,613			5,175			180,642			—			180,642
Administrative	—		—			—			—			—			28,129			28,129
Depreciation and amortization	6,017		2,917			—			118			9,052			4,808			13,860
Loss on sale or disposal of assets and other	2,852		751			—			16			3,619			—			3,619
Interest expense	—		79			—			204			283			17,097			17,380
Interest income	—		(850		)	—			—			(850		)	(5,615		)	(6,465		)
Equity in net loss of unconsolidated affiliates	—		—			—			688			688			—			688
Impairment of investment in unconsolidated affiliates	—		—			—			19,725			19,725			—			19,725
Other (income) expense	—		(97		)	—			284			187			(304		)	(117		)
Segment contribution (loss)	$	55,856	$	16,247		$	(3,613	)	$	(24,097	)	$	44,393
Income from continuing operations before income taxes												$	44,393		$	(44,115	)	$	278