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Supplemental Consolidated Financial Information
9 Months Ended
Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
NOTE 13: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
The following table provides supplemental information on net amounts included in the Company's condensed consolidated balance sheets and condensed consolidated statements of cash flows:
 
June 30, 2020
 
June 30, 2019
 
September 30, 2019
 
 
 
 
 
 
 
(in thousands)
Cash and cash equivalents
$
311,130

 
$
138,922

 
$
157,567

Restricted cash
4,000

 

 
4,875

Cash and cash equivalents and restricted cash
$
315,130

 
$
138,922

 
$
162,442

 
 
 
 
 
 
Gross pawn service charges receivable
$
23,674

 
$
39,443

 
$
41,838

Allowance for uncollectible pawn service charges receivable
(6,242
)
 
(9,596
)
 
(10,036
)
Pawn service charges receivable, net
$
17,432

 
$
29,847

 
$
31,802

 
 
 
 
 
 
Gross inventory
$
133,319

 
$
184,886

 
$
189,092

Inventory reserves
(10,207
)
 
(9,084
)
 
(9,737
)
Inventory, net
$
123,112

 
$
175,802

 
$
179,355

 
 
 
 
 
 
Prepaid expenses and other
$
8,980

 
$
13,189

 
$
4,784

Accounts receivable and other
6,813

 
20,335

 
10,889

Income taxes receivable
9,961

 
3,841

 
10,248

Prepaid expenses and other current assets
$
25,754

 
$
37,365

 
$
25,921

 
 
 
 
 
 
Property and equipment, gross
$
265,149

 
$
260,216

 
$
265,922

Accumulated depreciation
(207,051
)
 
(194,002
)
 
(198,565
)
Property and equipment, net
$
58,098

 
$
66,214

 
$
67,357

 
 
 
 
 
 
Accounts payable
$
15,304

 
$
18,329

 
$
25,946

Accrued expenses and other
43,054

 
41,652

 
52,011

Accounts payable, accrued expenses and other current liabilities
$
58,358

 
$
59,981

 
$
77,957