Segment Information (Tables)

9 Months Ended

Jun. 30, 2020



	Three Months Ended June 30, 2020
	U.S. Pawn		Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	116,258	$	20,279		$	—		$	—		$	136,537		$	—		$	136,537
Jewelry scrapping sales	17,129		3,174			—			—			20,303			—			20,303
Pawn service charges	41,069		11,391			—			—			52,460			—			52,460
Other revenues	40		—			9			884			933			—			933
Total revenues	174,496		34,844			9			884			210,233			—			210,233
Merchandise cost of goods sold	75,838		16,021			—			—			91,859			—			91,859
Jewelry scrapping cost of goods sold	12,875		3,283			—			—			16,158			—			16,158
Other cost of revenues	—		32			—			—			32			—			32
Net revenues	85,783		15,508			9			884			102,184			—			102,184
Segment and corporate expenses (income):
Operations	66,243		15,041			1,497			1,057			83,838			—			83,838
Administrative	—		—			—			—			—			14,688			14,688
Depreciation and amortization	2,749		1,647			337			3			4,736			2,943			7,679
Loss (gain) on sale or disposal of assets and other	234		23			—			(20		)	237			18			255
Interest expense	—		—			36			140			176			5,203			5,379
Interest income	—		(404		)	—			—			(404		)	(224		)	(628		)
Equity in net loss of unconsolidated affiliates	—		—			—			1,183			1,183			—			1,183
Impairment of goodwill and intangible assets	—		—			—			—			—			—			—
Other (income) expense	—		(61		)	—			(5		)	(66		)	74			8
Segment contribution (loss)	$	16,557	$	(738	)	$	(1,861	)	$	(1,474	)	$	12,484
Income (loss) from continuing operations before income taxes												$	12,484		$	(22,702	)	$	(10,218	)



	Three Months Ended June 30, 2019
	U.S. Pawn		Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	83,904	$	19,998		$	—		$	—		$	103,902		$	—		$	103,902
Jewelry scrapping sales	13,889		4,323			—			—			18,212			—			18,212
Pawn service charges	58,635		20,345			—			—			78,980			—			78,980
Other revenues	34		67			—			1,270			1,371			—			1,371
Total revenues	156,462		44,733			—			1,270			202,465			—			202,465
Merchandise cost of goods sold	52,855		17,416			—			—			70,271			—			70,271
Jewelry scrapping cost of goods sold	11,599		4,166			—			—			15,765			—			15,765
Other cost of revenues	—		—			—			576			576			—			576
Net revenues	92,008		23,151			—			694			115,853			—			115,853
Segment and corporate expenses (income):
Operations	65,449		18,284			1,368			994			86,095			—			86,095
Administrative	—		—			—			—			—			13,685			13,685
Depreciation and amortization	2,934		1,626			—			72			4,632			2,622			7,254
(Gain) loss on sale or disposal of assets and other	4		(8		)	—			6			2			22			24
Interest expense	—		1,491			—			76			1,567			8,265			9,832
Interest income	—		(376		)	—			—			(376		)	(2,796		)	(3,172		)
Equity in net income of unconsolidated affiliates	—		—			—			(1,320		)	(1,320		)	—			(1,320		)
Impairment of investment in unconsolidated affiliates	—		—			—			—			—			—			—
Other expense (income)	—		34			—			6			40			(44		)	(4		)
Segment contribution (loss)	$	23,621	$	2,100		$	(1,368	)	$	860		$	25,213
Income from continuing operations before income taxes												$	25,213		$	(21,754	)	$	3,459



	Nine Months Ended June 30, 2020
	U.S. Pawn		Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	314,059	$	79,036		$	—		$	—		$	393,095		$	—		$	393,095
Jewelry scrapping sales	32,905		8,804			—			—			41,709			—			41,709
Pawn service charges	166,859		50,548			—			—			217,407			—			217,407
Other revenues	107		50			13			3,570			3,740			—			3,740
Total revenues	513,930		138,438			13			3,570			655,951			—			655,951
Merchandise cost of goods sold	202,488		59,223			—			—			261,711			—			261,711
Jewelry scrapping cost of goods sold	25,430		8,099			—			—			33,529			—			33,529
Other cost of revenues	—		69			—			1,024			1,093			—			1,093
Net revenues	286,012		71,047			13			2,546			359,618			—			359,618
Segment and corporate expenses (income):
Operations	201,921		53,493			3,571			3,850			262,835			—			262,835
Administrative	—		—			—			—			—			46,797			46,797
Depreciation and amortization	8,325		5,476			726			60			14,587			8,587			23,174
Loss (gain) on sale or disposal of assets and other	234		(72		)	—			(20		)	142			1,118			1,260
Interest expense	—		430			—			464			894			15,695			16,589
Interest income	—		(1,161		)	—			—			(1,161		)	(1,251		)	(2,412		)
Equity in net loss of unconsolidated affiliates	—		—			—			5,896			5,896			—			5,896
Impairment of goodwill and intangible assets	10,000		35,936			—			1,124			47,060			—			47,060
Other (income) expense	—		(303		)	—			14			(289		)	7			(282		)
Segment contribution (loss)	$	65,532	$	(22,752	)	$	(4,284	)	$	(8,842	)	$	29,654
Income (loss) from continuing operations before income taxes												$	29,654		$	(70,953	)	$	(41,299	)



	Nine Months Ended June 30, 2019
	U.S. Pawn		Latin America Pawn			Lana			Other International			Total Segments			Corporate Items			Consolidated

	(in thousands)
Revenues:
Merchandise sales	$	275,639	$	70,547		$	—		$	—		$	346,186		$	—		$	346,186
Jewelry scrapping sales	28,357		9,516			—			—			37,873			—			37,873
Pawn service charges	184,658		59,640			—			—			244,298			—			244,298
Other revenues	125		134			—			4,274			4,533			—			4,533
Total revenues	488,779		139,837			—			4,274			632,890			—			632,890
Merchandise cost of goods sold	172,931		52,252			—			—			225,183			—			225,183
Jewelry scrapping cost of goods sold	23,680		8,968			—			—			32,648			—			32,648
Other cost of revenues	—		—			—			1,467			1,467			—			1,467
Net revenues	292,168		78,617			—			2,807			373,592			—			373,592
Segment and corporate expenses (income):
Operations	200,884		54,703			4,981			6,169			266,737			—			266,737
Administrative	—		—			—			—			—			41,814			41,814
Depreciation and amortization	8,951		4,543			—			190			13,684			7,430			21,114
Loss on sale or disposal of assets and other	2,856		743			—			22			3,621			22			3,643
Interest expense	—		1,570			—			280			1,850			25,362			27,212
Interest income	—		(1,226		)	—			—			(1,226		)	(8,411		)	(9,637		)
Equity in net loss of unconsolidated affiliates	—		—			—			(632		)	(632		)	—			(632		)
Impairment of investment in unconsolidated affiliates	—		—			—			19,725			19,725			—			19,725
Other (income) expense	—		(63		)	—			290			227			(348		)	(121		)
Segment contribution (loss)	$	79,477	$	18,347		$	(4,981	)	$	(23,237	)	$	69,606
Income from continuing operations before income taxes												$	69,606		$	(65,869	)	$	3,737