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Operating Segment Information (Tables)

15 Months Ended

Dec. 31, 2011

Operating Segment Information [Abstract]


	Three Months Ended December 31,
	U.S. Pawn Operations				Empeño Fácil				EZMONEY Operations
	2011		2010		2011		2010		2011		2010
	(In thousands)
Revenues:
Merchandise sales	$	75,975	$	66,305	$	10,342	$	5,575	$	577	$	—
Jewelry scrapping sales		52,516		47,006		3,537		3,462		350		197
Pawn service charges		54,370		46,436		5,422		3,374		—		—
Signature loan fees		920		509		—		—		38,701		39,557
Auto title loan fees		457		393		—		—		5,010		5,851
Other		241		117		120		3		335		41

Total revenues		184,479		160,766		19,421		12,414		44,973		45,646

Merchandise cost of goods sold		43,116		38,197		4,945		3,114		335		—
Jewelry scrapping cost of goods sold		32,973		29,538		2,274		2,638		177		79
Signature loan bad debt		352		165		—		—		9,749		9,881
Auto title loan bad debt		114		61		—		—		810		921

Net revenues		107,924		92,805		12,202		6,662		33,902		34,765

Operations expense		50,073		43,196		5,998		4,278		18,430		17,030

Store operating income	$	57,851	$	49,609	$	6,204	$	2,384	$	15,472	$	17,735

Reconciliation of store operating income with consolidated income before income taxes


	Three Months Ended December 31,
	2011			2010
	(In thousands)
U.S. Pawn Operations store operating income	$	57,851		$	49,609
Empeño Fácil store operating income		6,204			2,384
EZMONEY Operations store operating income		15,472			17,735

Consolidated store operating income		79,527			69,728
Administrative expenses		19,711			26,138
Depreciation and amortization		5,255			4,179
(Gain) / loss on sale or disposal of assets		(201	)		7
Interest income		(39	)		(3	)
Interest expense		590			300
Equity in net income of unconsolidated affiliates		(4,161	)		(3,367	)
Other		(1,119	)		(61	)

Consolidated income before income taxes	$	59,491		$	42,535

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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