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Supplemental Consolidated Financial Information | 12 Months Ended
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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:
|  | As of September 30, |
|  | 2011 |  |  | 2010 |
|  | (In thousands) |
Pawn service charges receivable: |  |  |  |  |  |  |  |
Gross pawn service charges receivable |  | $ | 37,175 |  |  | $ | 31,575 |
Allowance for uncollectible pawn service charges receivable |  |  | (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 uncollectible signature loan fees receivable |  |  | (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 uncollectible auto title loan fees receivable |  |  | (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:
|  | Years Ended September 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  |  |  |  |  | (In thousands) |  |  |  |  |
Advertising Expense |  | $ | 3,577 |  |  | $ | 2,205 |  |  | $ | 2,033 |
Other Supplemental Information
|  | As of 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 |

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