XML 55 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total Shareholders' Equity
Redeemable Noncontrolling Interest
Beginning balance at Sep. 30, 2010   $ 493 $ 225,374 $ 299,936 $ (6,375) $ 519,428  
Beginning balance, Shares at Sep. 30, 2010   49,226          
Stock compensation      11,536       11,536  
Stock options exercised   1 394       395  
Stock options exercised, shares   41          
Issuance of common stock due to acquisitions 0            
Release of restricted stock                   
Release of restricted stock, shares   675          
Excess tax benefit from stock compensation   5 3,161       3,166  
Taxes paid related to net share settlement of equity awards      (7,409)       (7,409)  
Unrealized gain (loss) on available-for-sale securities            642 642  
Foreign currency translation adjustment            10,750 10,750  
Foreign currency translation adjustments, Redeemable Noncontrolling Interest 0            
Net income attributable to EZCORP, Inc. 85,794       85,794    85,794  
Net income attributable to redeemable noncontrolling interest 0            
Redeemable noncontrolling interest 0            
Ending balance at Jun. 30, 2011 624,302 499 233,056 385,730 5,017 624,302  
Ending balance, Shares at Jun. 30, 2011   49,942          
Beginning balance at Sep. 30, 2011 664,248 501 242,398 422,095 (746) 664,248  
Beginning balance, Shares at Sep. 30, 2011   50,199          
Stock compensation      5,191       5,191  
Stock options exercised   2 645       647  
Stock options exercised, shares   201          
Issuance of common stock due to acquisitions 17,984 7 17,992       17,999  
Issuance of common stock due to acquisitions, shares   635          
Acquisition of redeemable noncontrolling interest                  45,857
Release of restricted stock                   
Release of restricted stock, shares   159          
Excess tax benefit from stock compensation   2 1,580       1,582  
Taxes paid related to net share settlement of equity awards      (1,153)       (1,153)  
Unrealized gain (loss) on available-for-sale securities            (550) (550)  
Foreign currency translation adjustment            (7,327) (7,327)  
Foreign currency translation adjustments, Redeemable Noncontrolling Interest (2,293)           (2,293)
Net income attributable to EZCORP, Inc. 105,136       105,136    105,136  
Net income attributable to redeemable noncontrolling interest 1,300                1,300
Redeemable noncontrolling interest 44,864           44,864
Ending balance at Jun. 30, 2012 $ 785,773 $ 512 $ 266,653 $ 527,231 $ (8,623) $ 785,773  
Ending balance, Shares at Jun. 30, 2012   51,194