XML 83 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of major class of indefinite-lived intangible asset
 
June 30,
 
September 30,
 
2012
 
2011
 
2011
 
(In thousands)
Pawn licenses
$
8,836

 
$
8,836

 
$
8,836

Trade name
9,621

 
4,870

 
4,870

Goodwill
321,423

 
167,017

 
173,206

Total
$
339,880

 
$
180,723

 
$
186,912

Changes in the carrying value of goodwill, by segment
 
U.S. &
Canada
 
Latin
America
 
Other
International
 
Consolidated
 
(In thousands)
Balance at September 30, 2011
$
163,897

 
$
9,309

 
$

 
$
173,206

Acquisitions
57,653

 
54,765

 
39,293

 
151,711

Effect of foreign currency translation changes
(1
)
 
(2,752
)
 
(741
)
 
(3,494
)
Balance at June 30, 2012
$
221,549

 
$
61,322

 
$
38,552

 
$
321,423


 
U.S. &
Canada
 
Latin
America
 
Other
International
 
Consolidated
 
(In thousands)
Balance at September 30, 2010
$
110,255

 
$
7,050

 
$

 
$
117,305

Acquisitions
49,317

 

 

 
49,317

Effect of foreign currency translation changes

 
395

 

 
395

Balance at June 30, 2011
$
159,572

 
$
7,445

 
$

 
$
167,017

Gross carrying amount and accumulated amortization for each major class of definite-lived intangible asset
 
June 30,
 
September 30,
 
2012
 
2011
 
2011
 
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
(In thousands)
Real estate finders’ fees
$
1,373

 
$
(553
)
 
$
820

 
$
1,147

 
$
(465
)
 
$
682

 
$
1,157

 
$
(479
)
 
$
678

Non-compete agreements
4,356

 
(2,993
)
 
1,363

 
3,837

 
(2,472
)
 
1,365

 
3,722

 
(2,459
)
 
1,263

Favorable lease
1,159

 
(409
)
 
750

 
755

 
(289
)
 
466

 
755

 
(322
)
 
433

Franchise rights
1,559

 
(82
)
 
1,477

 
1,636

 
(17
)
 
1,619

 
1,547

 
(32
)
 
1,515

Deferred financing costs
7,512

 
(2,945
)
 
4,567

 
2,413

 
(113
)
 
2,300

 
2,411

 
(262
)
 
2,149

Contractual relationship
53,226

 
(2,299
)
 
50,927

 

 

 

 

 

 

Other
333

 
(28
)
 
305

 
66

 
(11
)
 
55

 
58

 
(12
)
 
46

Total
$
69,518

 
$
(9,309
)
 
$
60,209

 
$
9,854

 
$
(3,367
)
 
$
6,487

 
$
9,650

 
$
(3,566
)
 
$
6,084

Classification of amortization recognized as expense
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2012
 
2011
 
2012
 
2011
 
(In thousands)
Amortization expense
$
1,162

 
$
221

 
$
3,086

 
$
654

Operations expense
49

 
28

 
103

 
76

Interest expense
569

 
252

 
1,164

 
464

Total expense from the amortization of definite-lived intangible assets
$
1,780

 
$
501

 
$
4,353

 
$
1,194

Estimate of the amount and classification of amortization expense for definite-lived intangible assets
Fiscal Years Ended September 30,
 
Amortization expense
 
Operations expense
 
Interest expense
 
 
(In thousands)
2012
 
$
2,321

 
$
138

 
$
1,017

2013
 
6,063

 
136

 
2,112

2014
 
5,825

 
125

 
1,383

2015
 
5,558

 
113

 
442

2016
 
5,500

 
111