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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Sep. 30, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 102,632 $ 73,755
Accounts receivable, net of allowance for doubtful accounts of $342 and $266, respectively 26,566 17,503
Inventory 12,429 7,083
Current portion of notes receivable, net 2,093 8,024
Federal and state income tax receivable 2,855 244
Deferred tax asset 7,818 8,248
Prepaid expenses and other 2,423 6,593
Total current assets 156,816 121,450
Property and equipment and leased gaming equipment, net 77,458 57,924
Notes receivable - non-current 4,841 733
Intangible assets, net 34,723 37,664
Value added tax receivable, net of allowance of $707 and $722, respectively 2,862 3,511
Deferred tax asset - non current 2,690 2,418
Other assets 2,135 2,275
Total assets 281,525 225,975
CURRENT LIABILITIES:    
Current portion of long-term debt 3,700 3,700
Accounts payable and accrued liabilities 29,129 30,192
Deferred revenue 520 483
Total current liabilities 33,349 34,375
Long-term debt, less current portion 25,900 29,600
Long-term deferred tax liability 12,824 6,320
Other long-term liabilities 511 660
Total liabilities 72,584 70,955
Commitments and contingencies (Note 16)      
Stockholders’ equity:    
Common stock, $0.01 par value, 75,000,000 shares authorized, 37,802,950 and 36,296,027 shares issued, and 29,386,870 and 28,183,549 shares outstanding, respectively 378 363
Additional paid-in capital 131,232 107,751
Treasury stock, 8,416,080 and 8,112,478 common shares at cost, respectively (66,886) (62,048)
Retained earnings 144,217 109,283
Accumulated other comprehensive loss, net 0 (329)
Total stockholders’ equity 208,941 155,020
Total liabilities and stockholders’ equity 281,525 225,975
Series A, $0.01 par value, 1,800,000 shares authorized, no shares issued and outstanding
   
Stockholders’ equity:    
Preferred stock 0 0
Series B, $0.01 par value, 200,000 shares authorized, no shares issued and outstanding
   
Stockholders’ equity:    
Preferred stock $ 0 $ 0