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Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2012
Acquisitions [Abstract]  
Information related to the acquisitions of domestic and foreign retail and financial services
      XXXXXXXXXX       XXXXXXXXXX       XXXXXXXXXX  
    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     $ —