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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Sep. 30, 2011
--- | --- | ---
Deferred tax assets: |  |
Deferred Tax Assets Depreciation | $ 0 | $ 1,001
Tax over book inventory | 3,904 | 3,457
Accrued liabilities | 14,334 | 12,220
Pawn service charges receivable | 3,937 | 3,775
Stock compensation | 974 | 0
Net operating loss carry-forward on foreign operations | 3,845 | 1,425
Total deferred tax assets | 26,994 | 21,878
Deferred tax liabilities: |  |
Tax over book amortization | 10,833 | 6,605
Foreign income and dividends | 3,864 | 2,932
Deferred Tax Liabilities, Depreciation | 1,912 | 0
Stock compensation | 0 | 194
Prepaid expenses | 1,082 | 928
Total deferred tax liabilities | 17,691 | 10,659
Net deferred tax asset | 9,303 | 11,219
Valuation allowance | (2,242) | (1,425)
Net deferred tax asset | $ 7,061 | $ 9,794

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