Supplemental Consolidated Financial Information

12 Months Ended

Sep. 30, 2011

Organization and Summary of Significant Accounting Policies/Supplemental Consolidated Financial Information [Abstract]

Supplemental Consolidated Financial Information

Note T: Supplemental Consolidated Financial Information

Supplemental Consolidated Statements of Financial Position Information

The following table provides information on amounts included in accounts receivable, net and inventories, net:

	September 30,
	2011			2010
	(In thousands)
Pawn service charges receivable:
Gross pawn service charges receivable	$	37,175		$	31,575
Allowance for doubtful accounts		(10,720	)		(9,949	)
Pawn service charges receivable, net	$	26,455		$	21,626
Signature loan fees receivable:
Gross signature loan fees receivable	$	5,839		$	6,144
Allowance for doubtful accounts		(491	)		(326	)
Signature loan fees receivable, net	$	5,348		$	5,818
Auto title loan fees receivable:
Gross auto title loan fees receivable	$	1,507		$	1,721
Allowance for doubtful accounts		(80	)		(105	)
Auto title loan fees receivable, net	$	1,427		$	1,616
Inventory:
Inventory, gross
Inventory reserves	$	99,854		$	77,211
Inventory, net		(9,481	)		(5,709	)
	$	90,373		$	71,502

Supplemental Consolidated Statements of Income

The table below provides advertising expense for periods presented. Advertising costs are included in administrative expenses in the Consolidated Statements of Income:

	Fiscal Years Ended September 30,
	2011		2010		2009
			(In thousands)
Advertising Expense	$	3,577	$	2,205	$	2,033

Other Supplemental Information

	September 30,
	2011		2010
	(In thousands)
Signature Loans:
Expected LOC losses	$	1,562	$	1,337
Maximum exposure for LOC losses	$	23,845	$	24,449
Auto title loans:
Expected LOC losses	$	233	$	362
Maximum exposure for LOC losses	$	6,423	$	7,197

Valuation and Qualifying Accounts

	Balance at		Additions							Balance at
	Beginning		Charged to		Charged to					End
Description	of Period		Expense		Other Accts			Deductions		of Period
	(In thousands)
Allowance for valuation of inventory:
Year ended September 30, 2011	$	5,709	$	3,772	$	—		$	—	$	9,481
Year ended September 30, 2010	$	5,719	$	—	$	—		$	10	$	5,709
Year ended September 30, 2009	$	4,028	$	1,691	$	—		$	—	$	5,719
Allowance for uncollectible pawn service charges receivable:
Year ended September 30, 2011	$	9,949	$	—	$	771		$	—	$	10,720
Year ended September 30, 2010	$	8,521	$	—	$	1,428		$	—	$	9,949
Year ended September 30, 2009	$	5,315	$	—	$	3,206		$	—	$	8,521
Allowance for uncollectible signature loan fees receivable:
Year ended September 30, 2011	$	326	$	—	$	165		$	—	$	491
Year ended September 30, 2010	$	461	$	—	$	(135	)	$	—	$	326
Year ended September 30, 2009	$	581	$	—	$	(120	)	$	—	$	461
Allowance for valuation of deferred tax assets:
Year ended September 30, 2011	$	1,273	$	152	$	—		$	—	$	1,425
Year ended September 30, 2010	$	—	$	1,273	$	—		$	—	$	1,273
Year ended September 30, 2009	$	233	$	—	$	—		$	233	$	—
Allowance for uncollectible auto title loan fees receivable:
Year ended September 30, 2011	$	105	$	—	$	(25	)	$	—	$	80
Year ended September 30, 2010	$	21	$	—	$	84		$	—	$	105
Year ended September 30, 2009	$	—	$	—	$	21		$	—	$	21