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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Sep. 30, 2011
Goodwill and Other Intangible Assets [Abstract] |
Summary of major class of indefinite-lived intangible asset |
|  | September 30, |
|  | 2011 |  |  | 2010 |
|  | (In thousands) |
Pawn licenses |  | $ | 8,836 |  |  | $ | 8,836 |
Trade name |  |  | 4,870 |  |  |  | 4,870 |
Goodwill |  |  | 173,206 |  |  |  | 117,305 |
Total |  | $ | 186,912 |  |  | $ | 131,011 |
Changes in the carrying value of goodwill, by segment |
|  | U.S. Pawn |  |  | Empeño |  |  | EZMONEY |  |  |  |
|  | Operations |  |  | Fácil |  |  | Operations |  |  | Consolidated |
|  |  |  |  |  | (In thousands) |  |  |  |  |
Balance at September 30, 2009 |  | $ | 94,192 |  |  | $ | 6,527 |  |  | $ | — |  |  | $ | 100,719 |
Acquisitions |  |  | 15,871 |  |  |  | — |  |  |  | — |  |  |  | 15,871 |
Post-closing purchase price allocation adjustments for prior year acquisitions |  |  | 192 |  |  |  | — |  |  |  | — |  |  |  | 192 |
Effect of foreign currency translation changes |  |  | — |  |  |  | 523 |  |  |  | — |  |  |  | 523 |
Balance at September 30, 2010 |  |  | 110,255 |  |  |  | 7,050 |  |  |  | — |  |  |  | 117,305 |
Acquisitions |  |  | 53,642 |  |  |  | 3,148 |  |  |  | — |  |  |  | 56,790 |
Effect of foreign currency translation changes |  |  | — |  |  |  | (889 | ) |  |  | — |  |  |  | (889 | )
Balance at September 30, 2011 |  | $ | 163,897 |  |  | $ | 9,309 |  |  | $ | — |  |  | $ | 173,206 |
Gross carrying amount and accumulated amortization for each major class of definite-lived intangible asset |
|  | As of September 30, |
|  | 2011 |  |  | 2010 |
|  | Carrying |  |  | Accumulated |  |  | Net Book |  |  | Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |  |  | Amount |  |  | Amortization |  |  | Value |
|  |  |  |  |  |  |  |  |  | (In thousands) |  |  |  |  |  |  |  |  |
Real estate finders’ fees |  | $ | 1,157 |  |  | $ | (479 | ) |  | $ | 678 |  |  | $ | 948 |  |  | $ | (401 | ) |  | $ | 547 |
Non-compete agreements |  |  | 3,722 |  |  |  | (2,459 | ) |  |  | 1,263 |  |  |  | 3,081 |  |  |  | (1,834 | ) |  |  | 1,247 |
Favorable lease |  |  | 755 |  |  |  | (322 | ) |  |  | 433 |  |  |  | 644 |  |  |  | (219 | ) |  |  | 425 |
Franchise Rights |  |  | 1,547 |  |  |  | (32 | ) |  |  | 1,515 |  |  |  | — |  |  |  | — |  |  |  | — |
Deferred financing costs |  |  | 2,411 |  |  |  | (262 | ) |  |  | 2,149 |  |  |  | 1,469 |  |  |  | (982 | ) |  |  | 487 |
Other |  |  | 58 |  |  |  | (12 | ) |  |  | 46 |  |  |  | 48 |  |  |  | (6 | ) |  |  | 42 |
Total |  | $ | 9,650 |  |  | $ | (3,566 | ) |  | $ | 6,084 |  |  | $ | 6,190 |  |  | $ | (3,442 | ) |  | $ | 2,748 |
Classification of amortization recognized as expense |
|  | Years Ended September 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  |  |  |  |  | (In thousands) |  |  |  |  |
Amortization expense |  | $ | 855 |  |  | $ | 631 |  |  | $ | 485 |
Operations expense |  |  | 111 |  |  |  | 129 |  |  |  | 95 |
Interest expense |  |  | 615 |  |  |  | 403 |  |  |  | 296 |
Total expense from the amortization of definite-lived intangible assets |  | $ | 1,581 |  |  | $ | 1,163 |  |  | $ | 876 |
Estimate of the amount and classification of amortization expense for definite-lived intangible assets |
Years Ended |  |  |  |  |  |  |  |  |
September 30, |  | Amortization Expense |  |  | Operations Expense |  |  | Interest Expense |
|  |  |  |  |  | (In thousands) |  |  |  |  |
2012 |  | $ | 784 |  |  | $ | 92 |  |  | $ | 599 |
2013 |  |  | 346 |  |  |  | 76 |  |  |  | 599 |
2014 |  |  | 271 |  |  |  | 62 |  |  |  | 599 |
2015 |  |  | 234 |  |  |  | 51 |  |  |  | 352 |
2016 |  |  | 193 |  |  |  | 48 |  |  |  | — |

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the carrying value of intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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