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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Sep. 30, 2015
ASSETS    
Cash and cash equivalents $ 127,209 $ 251,583
Restricted cash 18,846 38,901
Accounts receivable (net of allowance of $866 and $1,052, respectively) 65,905 52,379
Income tax receivable 221 419
Owned inventory 1,731,850 1,697,590
Investments in unconsolidated entities 9,361 13,734
Deferred tax assets, net 324,763 325,373
Property and equipment, net 21,008 22,230
Other assets 19,464 18,994
Total assets 2,318,627 2,421,203
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Trade accounts payable 109,449 113,539
Other liabilities 138,319 148,966
Total debt (net of discounts of $4,819 and $3,639, respectively) 1,429,483 1,528,275
Total liabilities 1,677,251 1,790,780
Stockholders’ equity:    
Preferred stock (par value $.01 per share, 5,000,000 shares authorized, no shares issued) 0 0
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 33,083,145 issued and outstanding and 32,660,583 issued and outstanding, respectively) 33 33
Paid-in capital 862,959 857,553
Accumulated deficit (221,616) (227,163)
Total stockholders’ equity 641,376 630,423
Total liabilities and stockholders’ equity $ 2,318,627 $ 2,421,203