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Acquisitions (Tables) | 12 Months Ended
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Sep. 30, 2011
Business Acquisition [Line Items] |
Unaudited consolidated pro forma information of acquisition |
|  | Year Ended |
|  | September 30, 2009 |
|  | (In thousands) |
Total revenues |  | $ | 634,693 |
Net revenues |  |  | 380,020 |
Net income |  |  | 70,358 |
Value Financial Services Acquisition [Member] |
Business Acquisition [Line Items] |
Information related to the acquisition/Acquisitions of domestic and foreign pawn lending locations |
|  | Year Ended |
|  | September 30, 2009 |
|  | (In thousands |
|  | except store counts) |
Pawn stores acquired |  |  | 67 |
Consideration: |  |  |  |
Cash |  | $ | 13,590 |
Equity instruments (4.1 million shares of Class A Non-voting stock at $15.92 per share) |  |  | 64,609 |
Fair value of total consideration transferred |  |  | 78,199 |
Capitalized acquisition costs |  |  | 894 |
Cash acquired |  |  | (1,410 | )
Total purchase price |  |  | 77,683 |
Assumed debt |  |  | 30,385 |
Total acquisition costs |  | $ | 108,068 |
Current assets: |  |  |  |
Pawn loans |  | $ | 17,886 |
Pawn service charges receivable |  |  | 3,491 |
Inventory |  |  | 16,265 |
Deferred tax asset |  |  | 4,394 |
Prepaid expenses and other assets |  |  | 1,438 |
Total current assets |  |  | 43,474 |
Property and equipment |  |  | 5,584 |
Deferred tax asset, non-current |  |  | 690 |
Goodwill |  |  | 61,877 |
Other assets |  |  | 5,719 |
Total assets |  | $ | 117,344 |
Current liabilities: |  |  |  |
Current maturities of long-term debt |  | $ | (4,000 | )
Accounts payable and other accrued expenses |  |  | (8,404 | )
Customer layaway deposits |  |  | (872 | )
Total current liabilities |  |  | (13,276 | )
Long-term debt |  |  | (26,385 | )
Total liabilities |  |  | (39,661 | )
Net assets acquired |  | $ | 77,683 |
Goodwill recorded in U.S. Pawn segment |  | $ | 61,877 |
Goodwill deductible for tax purposes |  |  | — |
Indefinite lived intangible assets acquired: |  |  |  |
Trademark and trade names |  | $ | 4,870 |
Definite lived intangible assets acquired: |  |  |  |
Favorable lease asset |  | $ | 644 |
Other Acquisitions [Member] |
Business Acquisition [Line Items] |
Information related to the acquisition/Acquisitions of domestic and foreign pawn lending locations |
|  | Year Ended September 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (In thousands except store counts) |
Number of asset purchase acquisitions |  |  | 9 |  |  |  | 5 |  |  |  | 1 |
Number of stock purchase acquisitions |  |  | 3 |  |  |  | — |  |  |  | — |
U.S. pawn stores acquired |  |  | 34 |  |  |  | 16 |  |  |  | 11 |
Mexico pawn stores acquired |  |  | 6 |  |  |  | — |  |  |  | — |
Total pawn stores acquired |  |  | 40 |  |  |  | 16 |  |  |  | 11 |
Consideration: |  |  |  |  |  |  |  |  |  |  |  |
Cash |  | $ | 69,977 |  |  | $ | 22,507 |  |  | $ | 17,124 |
Equity instruments |  |  | 7,304 |  |  |  | — |  |  |  | 17,250 |
Fair value of total consideration transferred |  |  | 77,281 |  |  |  | 22,507 |  |  |  | 34,374 |
Capitalized acquisition costs |  |  | — |  |  |  | — |  |  |  | 178 |
Acquisition related costs included in administrative expenses |  |  | (920 | ) |  |  | (643 | ) |  |  | — |
Cash acquired |  |  | (1,138 | ) |  |  | (58 | ) |  |  | (117 | )
Total purchase price |  | $ | 75,223 |  |  | $ | 21,806 |  |  | $ | 34,435 |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |
Pawn loans |  | $ | 8,572 |  |  | $ | 2,700 |  |  | $ | 5,442 |
Signature loans |  |  | 710 |  |  |  | — |  |  |  | 55 |
Auto title loans |  |  | — |  |  |  | — |  |  |  | 1,105 |
Service charges and fees receivable |  |  | 1,270 |  |  |  | 379 |  |  |  | 1,322 |
Inventory |  |  | 4,838 |  |  |  | 1,542 |  |  |  | 2,860 |
Deferred tax asset |  |  | 461 |  |  |  | 223 |  |  |  | 334 |
Prepaid expenses and other assets |  |  | 728 |  |  |  | 66 |  |  |  | 79 |
Total current assets |  |  | 16,579 |  |  |  | 4,910 |  |  |  | 11,197 |
Property and equipment |  |  | 1,051 |  |  |  | 387 |  |  |  | 392 |
Goodwill |  |  | 56,703 |  |  |  | 15,870 |  |  |  | 16,297 |
Other assets |  |  | 2,558 |  |  |  | 1,057 |  |  |  | 6,711 |
Total assets |  | $ | 76,891 |  |  | $ | 22,224 |  |  | $ | 34,597 |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and other accrued expenses |  | $ | (1,176 | ) |  | $ | (93 | ) |  | $ | (27 | )
Customer layaway deposits |  |  | (182 | ) |  |  | (102 | ) |  |  | (135 | )
Other current liabilities |  |  | (26 | ) |  |  | — |  |  |  | — |
Total current liabilities |  |  | (1,384 | ) |  |  | (195 | ) |  |  | (162 | )
Deferred tax liability |  |  | (284 | ) |  |  | (223 | ) |  |  | — |
Total liabilities |  |  | (1,668 | ) |  |  | (418 | ) |  |  | (162 | )
Net assets acquired |  | $ | 75,223 |  |  | $ | 21,806 |  |  | $ | 34,435 |
Goodwill deductible for tax purposes |  | $ | 34,376 |  |  | $ | 15,870 |  |  | $ | 16,297 |
Goodwill recorded in U.S. Pawn Segment |  |  | 53,555 |  |  |  | 15,870 |  |  |  | 16,297 |
Goodwill recorded in Empeño Fácil segment |  |  | 3,148 |  |  |  | — |  |  |  | — |
Indefinite lived intangible assets acquired: |  |  |  |  |  |  |  |  |  |  |  |
Pawn licenses |  | $ | — |  |  | $ | 607 |  |  | $ | 6,680 |
Definite lived intangible assets acquired: |  |  |  |  |  |  |  |  |  |  |  |
Favorable lease asset |  | $ | 111 |  |  | $ | — |  |  | $ | — |
Non-compete agreements |  |  | 769 |  |  |  | 420 |  |  |  | — |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -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 141R -Paragraph 68 -Subparagraph r(2, 3) -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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