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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Sep. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Albemarle & Bond write-down reversal | $ 15,921 | $ 0
Tax over book inventory | 12,521 | 3,904
Accrued liabilities | 13,879 | 14,334
Pawn service charges receivable | 3,450 | 3,937
Stock compensation | 0 | 974
State and foreign net operating loss carry-forwards | 659 | 3,845
Total deferred tax assets | 46,430 | 26,994
Deferred tax liabilities: |  |
Tax over book amortization | 12,593 | 10,833
Foreign income and dividends | 5,411 | 3,864
Tax over book depreciation | 2,928 | 1,912
Stock compensation | 1,441 | 0
Prepaid expenses | 1,359 | 1,082
Total deferred tax liabilities | 23,732 | 17,691
Net deferred tax asset | 22,698 | 9,303
Valuation allowance | (659) | (2,242)
Net deferred tax asset | $ 22,039 | $ 7,061

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