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Supplemental Consolidated Financial Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2012
Supplemental Consolidated Financial Information [Abstract] |
Information on accounts receivable, net, inventories, net, property and equipment, net |
|  |  | XXXXXX |  |  |  | XXXXXX |  |  |  | XXXXXX |
|  | March 31, |  |  | September 30, |
|  | 2012 |  |  | 2011 |  |  | 2011 |
|  | (In thousands) |
Pawn service charges receivable: |  |  |  |  |  |  |  |  |  |  |  |
Gross pawn service charges receivable |  | $ | 30,534 |  |  | $ | 27,151 |  |  | $ | 37,175 |
Allowance for uncollectible pawn service charges receivable |  |  | (8,238 | ) |  |  | (7,175 | ) |  |  | (10,720 | )
Pawn service charges receivable, net |  | $ | 22,296 |  |  | $ | 19,976 |  |  | $ | 26,455 |
Consumer loan fees receivable: |  |  |  |  |  |  |  |  |  |  |  |
Gross consumer loan fees receivable |  | $ | 28,376 |  |  | $ | 6,369 |  |  | $ | 7,346 |
Allowance for uncollectible consumer loan fees receivable |  |  | (3,825 | ) |  |  | (343 | ) |  |  | (571 | )
Consumer loan fees receivable, net |  | $ | 24,551 |  |  | $ | 6,026 |  |  | $ | 6,775 |
Inventory: |  |  |  |  |  |  |  |  |  |  |  |
Inventory, gross |  | $ | 94,027 |  |  | $ | 77,297 |  |  | $ | 99,854 |
Inventory reserves |  |  | (6,136 | ) |  |  | (7,022 | ) |  |  | (9,481 | )
Inventory, net |  | $ | 87,891 |  |  | $ | 70,275 |  |  | $ | 90,373 |
Property and Equipment: |  |  |  |  |  |  |  |  |  |  |  |
Property and Equipment, gross |  | $ | 234,840 |  |  | $ | 191,492 |  |  | $ | 207,392 |
Accumulated Depreciation |  |  | (139,794 | ) |  |  | (121,387 | ) |  |  | (128,894 | )
Property and Equipment, net |  | $ | 95,046 |  |  | $ | 70,105 |  |  | $ | 78,498 |
Other Supplemental Information |
|  |  | XXXXXX |  |  |  | XXXXXX |  |  |  | XXXXXX |
|  | March 31, |  |  | September 30, |
|  | 2012 |  |  | 2011 |  |  | 2011 |
|  | (In thousands) |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |
Expected LOC losses |  | $ | 1,402 |  |  | $ | 947 |  |  | $ | 1,795 |
Maximum exposure for LOC losses |  | $ | 21,727 |  |  | $ | 26,509 |  |  | $ | 30,268 |

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