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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2011 | Sep. 30, 2010
--- | --- | ---
Deferred tax assets: |  |
Deferred Tax Assets Depreciation | $ 1,001 | $ 3,894
Tax over book inventory | 3,457 | 9,836
Accrued liabilities | 12,220 | 11,041
Pawn service charges receivable | 3,775 | 3,552
Stock compensation | 0 | 2,838
Net operating loss carry-forward on foreign operations | 1,425 | 1,273
Total deferred tax assets | 21,878 | 32,434
Deferred tax liabilities: |  |
Tax over book amortization | 6,605 | 5,122
Foreign income and dividends | 2,932 | 2,163
Stock compensation | 194 |
Prepaid expenses | 928 | 608
Total deferred tax liabilities | 10,659 | 7,893
Net deferred tax asset | 11,219 | 24,541
Valuation allowance | (1,425) | (1,273)
Net deferred tax asset | $ 9,794 | $ 23,268

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