Supplemental Consolidated Financial Information

12 Months Ended

Sep. 30, 2020

NOTE 15: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION

Supplemental Consolidated Financial Information

The following table provides information on net amounts included in our consolidated balance sheets and consolidated statements of cash flows:


	September 30,
	2020		2019
	(in thousands)
Gross pawn service charges receivable	$	27,259	$	41,838
Allowance for uncollectible pawn service charges receivable	(6,679)		(10,036)
Pawn service charges receivable, net	$	20,580	$	31,802

Gross inventory	$	108,205	$	189,092
Inventory reserves	(12,314)		(9,737)
Inventory, net	$	95,891	$	179,355

Prepaid expenses and other	$	10,614	$	4,784
Accounts receivable and other	6,991		10,889
Income taxes prepaid and receivable	15,298		10,248
Prepaid expenses and other current assets	$	32,903	$	25,921

Accounts payable	$	19,114	$	25,946
Accrued payroll	12,993		6,149
Bonus accrual	4,895		9,901
Other payroll related expenses	9,071		5,040
Accrued interest	2,793		2,793
Accrued rent and property taxes	6,545		11,702
Accrued sales and VAT taxes	9,291		10,680
Deferred revenues	2,986		2,929
Other accrued expenses	3,173		2,510
Income taxes payable	643		307
Account payable, accrued expenses and other current liabilities	$	71,504	$	77,957

Unrecognized tax benefits, non-current	$	4,214	$	1,362
Other long-term liabilities	6,635		5,940
Other long-term liabilities	$	10,849	$	7,302

Valuation and Qualifying Accounts

The following table provides information on our valuation and qualifying accounts not disclosed elsewhere:


			Additions
Description	Balance at Beginning of Period		Charged to Expense		Charged to Revenue		Deductions		Balance at End of Period

	(in thousands)
Allowance for valuation of inventory:
Year Ended September 30, 2020	$	9,737	$	2,577	$	—	$	—	$	12,314
Year Ended September 30, 2019	9,201		536		—		—		9,737
Year Ended September 30, 2018	6,801		2,400		—		—		9,201
Allowance for uncollectible pawn service charges receivable:
Year Ended September 30, 2020	$	10,036	$	—	—		$	3,357	$	6,679
Year Ended September 30, 2019	9,760		—		276		—		10,036
Year Ended September 30, 2018	9,129		—		631		—		9,760
Allowance for uncollectible consumer loan fees and interest receivable:
Year Ended September 30, 2020	$	540	$	—	$	—	540		$	—
Year Ended September 30, 2019	331		—		209		—		540
Year Ended September 30, 2018	283		—		48		—		331
Allowance for valuation of deferred tax assets:
Year Ended September 30, 2020	$	18,094	$	430	$	—	$	—	$	18,524
Year Ended September 30, 2019	20,254		—		—		2,160		18,094
Year Ended September 30, 2018	17,860		2,394		—		—		20,254