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Income Taxes (Details 2) (USD $) In Thousands | Sep. 30, 2011 | Sep. 30, 2010
--- | --- | ---
Deferred tax assets: |  |
Deferred Tax Assets Depreciation | $ 1,001 | $ 3,894
Tax over book inventory | 3,457 | 9,836
Accrued liabilities | 12,220 | 11,041
Pawn service charges receivable | 3,775 | 3,552
Stock compensation | 0 | 2,838
Net operating loss carry-forward on foreign operations | 1,425 | 1,273
Total deferred tax assets | 21,878 | 32,434
Deferred tax liabilities: |  |
Tax over book amortization | 6,605 | 5,122
Foreign income and dividends | 2,932 | 2,163
Stock compensation | 194 |
Prepaid expenses | 928 | 608
Total deferred tax liabilities | 10,659 | 7,893
Net deferred tax asset | 11,219 | 24,541
Valuation allowance | (1,425) | (1,273)
Net deferred tax asset | $ 9,794 | $ 23,268

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- Definition The sum of the tax effects as of the balance sheet date of the amounts of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws ( before the valuation allowance, if any, to reduce such sum amount to net realizable value). Includes any tax benefit realized in deferred tax assets for significant impacts of tax planning strategies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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