XML 44 R62.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounts Payable and Other Accrued Expenses (Details) (USD $)
In Thousands
Sep. 30, 2011
Sep. 30, 2010
Accounts payable and other accrued expenses  
Trade accounts payable$ 9,949$ 9,135
Accrued payroll and related expenses22,32620,838
Accrued interest1394
Accrued rent and property taxes10,7289,121
Accrual for expected losses on credit service letters of credit1,7951,699
Collected funds payable to unaffiliated lenders under credit service programs1,705823
Other accrued expenses10,8847,953
Total$ 57,400$ 49,663