XML 16 R48.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2011
Sep. 30, 2011
Other Acquisitions [Member]
Store
Sep. 30, 2010
Other Acquisitions [Member]
Store
Sep. 30, 2009
Other Acquisitions [Member]
Store
Sep. 30, 2011
Other Acquisitions [Member]
US [Member]
Store
Sep. 30, 2010
Other Acquisitions [Member]
US [Member]
Store
Sep. 30, 2009
Other Acquisitions [Member]
US [Member]
Store
Sep. 30, 2011
Other Acquisitions [Member]
MX [Member]
Store
Sep. 30, 2011
Other Acquisitions [Member]
Empeno Facil [Member]
Sep. 30, 2010
Other Acquisitions [Member]
Empeno Facil [Member]
Sep. 30, 2009
Other Acquisitions [Member]
Empeno Facil [Member]
Sep. 30, 2011
Other Acquisitions [Member]
Favorable Lease Asset [Member]
Sep. 30, 2010
Other Acquisitions [Member]
Favorable Lease Asset [Member]
Sep. 30, 2011
Other Acquisitions [Member]
Non-compete Agreements [Member]
Sep. 30, 2010
Other Acquisitions [Member]
Non-compete Agreements [Member]
Sep. 30, 2009
Other Acquisitions [Member]
Non-compete Agreements [Member]
Acquisitions of domestic and foreign pawn lending locations                
Number of acquisitions asset purchase 951            
Number of acquisitions stock purchase 3              
Pawn stores acquired 4016113416116        
Consideration:                
Cash$ 48,200$ 69,977$ 22,507$ 17,124            
Equity instruments1,0007,304017,250            
Fair value of total consideration transferred 77,28122,50734,374            
Capitalized acquisition related costs 00178            
Acquisition related costs included in administrative expenses (920)(643)0            
Cash acquired (1,138)(58)(117)            
Total purchase price49,20075,22321,80634,435            
Current assets:                
Pawn loans 8,5722,7005,442            
Signature loans 710055            
Auto title loans 001,105            
Service charges and fees receivable 1,2703791,322            
Inventory 4,8381,5422,860            
Deferred tax asset 461223334            
Prepaid expenses and other assets 7286679            
Total current assets 16,5794,91011,197            
Property and equipment 1,051387392            
Other assets 2,5581,0576,711            
Total assets 76,89122,22434,597            
Current liabilities:                
Accounts payable and other accrued expenses (1,176)(93)(27)            
Customer layaway deposits (182)(102)(135)            
Other current liabilities (26)00            
Total current liabilities (1,384)(195)(162)            
Deferred tax liability (284)(223)0            
Total liabilities (1,668)(418)(162)            
Net assets acquired 75,22321,80634,435            
Goodwill deductible for tax purposes 34,37615,87016,297            
Goodwill 56,70315,87016,29753,55515,87016,297 3,14800     
Indefinite lived intangible assets acquired:                
Pawn licenses 06076,680            
Definite lived intangible assets acquired:                
Non Compete Agreements under the Definite Lived Intangible Assets   $ 0       $ 111$ 0$ 769$ 420$ 0