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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2012
Acquisitions [Abstract] |
Information related to the acquisitions of domestic and foreign retail and financial services |
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|  | Six Months Ended March 31, |
|  | 2012 |  |  | 2011 |
|  | Crediamigo |  |  | Other Acquisitions |  |  |  |
Number of asset purchase acquisitions |  |  | — |  |  |  | 6 |  |  |  | 4 |
Number of stock purchase acquisitions |  |  | 1 |  |  |  | 2 |  |  |  | 2 |
U.S. stores acquired |  |  | — |  |  |  | 39 |  |  |  | 9 |
Foreign stores acquired |  |  | 45 |  |  |  | 1 |  |  |  | — |
Total stores acquired |  |  | 45 |  |  |  | 40 |  |  |  | 9 |
|  |  | XXXXXXXX |  |  |  | XXXXXXXX |  |  |  | XXXXXXXX |
|  | Six Months Ended March 31, |
|  | (In thousands) |
|  | 2012 |  |  | 2011 |
|  | Crediamigo |  |  | Other Acquisitions |  |  |  |
Consideration: |  |  |  |  |  |  |  |  |  |  |  |
Cash |  | $ | 45,001 |  |  | $ | 53,466 |  |  | $ | 31,524 |
Equity instruments |  |  | — |  |  |  | 11,615 |  |  |  | — |
Deferred consideration |  |  | 5,785 |  |  |  | — |  |  |  | — |
Contingent consideration |  |  | 23,000 |  |  |  | — |  |  |  | — |
Fair value of total consideration transferred |  |  | 73,786 |  |  |  | 65,081 |  |  |  | 31,524 |
Cash acquired |  |  | (13,657 | ) |  |  | (1,650 | ) |  |  | (63 | )
Total purchase price |  | $ | 60,129 |  |  | $ | 63,431 |  |  | $ | 31,461 |
|  | Six Months Ended March 31, |
|  | (In thousands) |
|  | 2012 |  |  | 2011 |
|  | Crediamigo |  |  | Other Acquisitions |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |
Pawn loans, net |  | $ | — |  |  | $ | 5,036 |  |  | $ | 3,066 |
Consumer loans, net |  |  | 8,658 |  |  |  | 1,660 |  |  |  | — |
Service charges and fees receivable, net |  |  | 18,844 |  |  |  | 1,003 |  |  |  | 523 |
Inventory, net |  |  | — |  |  |  | 4,429 |  |  |  | 1,748 |
Deferred tax asset |  |  | — |  |  |  | 126 |  |  |  | 123 |
Prepaid expenses and other assets |  |  | 3,513 |  |  |  | 26 |  |  |  | 10 |
Total current assets |  |  | 31,015 |  |  |  | 12,280 |  |  |  | 5,470 |
Property and equipment, net |  |  | 2,328 |  |  |  | 1,972 |  |  |  | 378 |
Goodwill |  |  | 95,827 |  |  |  | 50,071 |  |  |  | 25,708 |
Non-current consumer loans, net |  |  | 52,228 |  |  |  | — |  |  |  | — |
Intangible assets |  |  | 16,500 |  |  |  | 880 |  |  |  | 145 |
Other assets |  |  | 16,834 |  |  |  | 159 |  |  |  | 7 |
Total assets |  | $ | 214,732 |  |  | $ | 65,362 |  |  | $ | 31,708 |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and other accrued expenses |  | $ | 6,830 |  |  | $ | 1,004 |  |  | $ | 49 |
Customer layaway deposits |  |  | — |  |  |  | 682 |  |  |  | 96 |
Current maturities of long-term debt |  |  | 23,219 |  |  |  | — |  |  |  | — |
Other current liabilities |  |  | 1,010 |  |  |  | 226 |  |  |  | 4 |
Total current liabilities |  |  | 31,059 |  |  |  | 1,912 |  |  |  | 149 |
Deferred gains and other long-term liabilities |  |  | 936 |  |  |  | — |  |  |  | — |
Long-term debt, less current maturities |  |  | 87,885 |  |  |  | — |  |  |  | — |
Deferred tax liability |  |  | 1,223 |  |  |  | 19 |  |  |  | 98 |
Total liabilities |  |  | 121,103 |  |  |  | 1,931 |  |  |  | 247 |
Redeemable noncontrolling interest |  |  | 33,500 |  |  |  | — |  |  |  | — |
Net assets acquired |  | $ | 60,129 |  |  | $ | 63,431 |  |  | $ | 31,461 |
Goodwill deductible for tax purposes |  | $ | — |  |  | $ | 21,699 |  |  | $ | 16,117 |
Goodwill recorded in U.S. & Canada segment |  | $ | — |  |  | $ | 50,071 |  |  | $ | 25,708 |
Goodwill recorded in Latin America segment |  | $ | 95,827 |  |  | $ | — |  |  | $ | — |
Indefinite lived intangible assets acquired: |  |  |  |  |  |  |  |  |  |  |  |
Trade name |  | $ | 2,200 |  |  | $ | — |  |  | $ | — |
Definite lived intangible assets acquired: |  |  |  |  |  |  |  |  |  |  |  |
Favorable lease asset |  | $ | — |  |  | $ | 230 |  |  | $ | — |
Non-compete agreements |  | $ | 300 |  |  | $ | 200 |  |  | $ | 145 |
Contractual relationship |  | $ | 14,000 |  |  | $ | 450 |  |  | $ | — |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Appendix F -Paragraph F4 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -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 Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1486-128463 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -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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