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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of major class of indefinite-lived intangible asset | The following table presents the balance of each major class of indefinite-lived intangible asset at the specified dates:
| March 31, |  | September 30,
| 2013 |  | 2012 |  | 2012
| (in thousands)
Pawn licenses | $ | 8,836 |  |  | $ | 8,836 |  |  | $ | 8,836 |
Trade name | 9,772 |  |  | 7,097 |  |  | 9,845 |
Domain name | 215 |  |  | — |  |  | — |
Goodwill | 432,124 |  |  | 324,281 |  |  | 374,663 |
Total | $ | 450,947 |  |  | $ | 340,214 |  |  | $ | 393,344 |
Changes in the carrying value of goodwill, by segment | The following tables present the changes in the carrying value of goodwill, by segment, over the periods presented:
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Balances at September 30, 2012 | $ | 224,306 |  |  | $ | 110,401 |  |  | $ | 39,956 |  |  | $ | 374,663 |
Acquisitions | 53,033 |  |  | 2,221 |  |  | — |  |  | 55,254 |
Effect of foreign currency translation changes | (1 | ) |  | 4,578 |  |  | (2,370 | ) |  | 2,207 |
Balances at March 31, 2013 | $ | 277,338 |  |  | $ | 117,200 |  |  | $ | 37,586 |  |  | $ | 432,124 |
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Balances at September 30, 2011 | $ | 163,897 |  |  | $ | 9,309 |  |  | $ | — |  |  | $ | 173,206 |
Acquisitions | 50,001 |  |  | 99,486 |  |  | — |  |  | 149,487 |
Effect of foreign currency translation changes | (1 | ) |  | 1,589 |  |  | — |  |  | 1,588 |
Balances at March 31, 2012 | $ | 213,897 |  |  | $ | 110,384 |  |  | $ | — |  |  | $ | 324,281 |
Gross carrying amount and accumulated amortization for each major class of definite-lived intangible asset | The following table presents the gross carrying amount and accumulated amortization for each major class of definite-lived intangible asset at the specified dates:
| March 31, |  | September 30,
| 2013 |  | 2012 |  | 2012
| 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 | $ | 1,741 |  |  | $ | (662 | ) |  | $ | 1,079 |  |  | $ | 1,327 |  |  | $ | (533 | ) |  | $ | 794 |  |  | $ | 1,457 |  |  | $ | (590 | ) |  | $ | 867 |
Non-compete agreements | 4,600 |  |  | (3,666 | ) |  | 934 |  |  | 4,301 |  |  | (2,877 | ) |  | 1,424 |  |  | 4,504 |  |  | (3,290 | ) |  | 1,214 |
Favorable lease | 1,159 |  |  | (491 | ) |  | 668 |  |  | 985 |  |  | (381 | ) |  | 604 |  |  | 1,159 |  |  | (436 | ) |  | 723 |
Franchise rights | 1,571 |  |  | (132 | ) |  | 1,439 |  |  | 1,602 |  |  | (67 | ) |  | 1,535 |  |  | 1,625 |  |  | (102 | ) |  | 1,523 |
Deferred financing costs | 11,182 |  |  | (5,207 | ) |  | 5,975 |  |  | 7,607 |  |  | (2,493 | ) |  | 5,114 |  |  | 10,584 |  |  | (3,459 | ) |  | 7,125 |
Contractual relationship | 15,082 |  |  | (1,920 | ) |  | 13,162 |  |  | 14,504 |  |  | (1,407 | ) |  | 13,097 |  |  | 14,517 |  |  | (1,075 | ) |  | 13,442 |
Internally developed software | 20,028 |  |  | (895 | ) |  | 19,133 |  |  | — |  |  | — |  |  | — |  |  | 1,344 |  |  | (19 | ) |  | 1,325 |
Other | 325 |  |  | (51 | ) |  | 274 |  |  | 323 |  |  | (20 | ) |  | 303 |  |  | 321 |  |  | (36 | ) |  | 285 |
Total | $ | 55,688 |  |  | $ | (13,024 | ) |  | $ | 42,664 |  |  | $ | 30,649 |  |  | $ | (7,778 | ) |  | $ | 22,871 |  |  | $ | 35,511 |  |  | $ | (9,007 | ) |  | $ | 26,504 |
Classification of amortization recognized as expense | The following table presents the amount and classification of amortization recognized as expense in each of the periods presented:
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (in thousands) |  |  |  |
Amortization expense | $ | 1,322 |  |  | $ | 1,697 |  |  | $ | 2,045 |  |  | $ | 1,924 |
Operations expense | 32 |  |  | 23 |  |  | 67 |  |  | 49 |
Interest expense | 760 |  |  | 444 |  |  | 1,524 |  |  | 595 |
Total expense from the amortization of definite-lived intangible assets | $ | 2,114 |  |  | $ | 2,164 |  |  | $ | 3,636 |  |  | $ | 2,568 |
Estimate of the amount and classification of amortization expense for definite-lived intangible assets | The following table presents our estimate of future amortization expense for definite-lived intangible assets:
Fiscal Years Ended September 30, |  | Amortization expense |  | Operations expense |  | Interest expense
|  | (in thousands)
2013 |  | $ | 2,676 |  |  | $ | 67 |  |  | $ | 1,636 |
2014 |  | 5,740 |  |  | 126 |  |  | 2,164 |
2015 |  | 5,452 |  |  | 113 |  |  | 1,108 |
2016 |  | 5,392 |  |  | 111 |  |  | 580 |
2017 |  | 5,304 |  |  | 111 |  |  | 487 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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