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Supplemental Consolidated Financial Information | 6 Months Ended
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Mar. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION | NOTE 16: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION Supplemental Consolidated Statements of Financial Position Information: The following table provides information on net amounts included in pawn service charges receivable, consumer loan fees, inventories and property and equipment:
| March 31, |  | September 30,
| 2013 |  | 2012 |  | 2012
| (in thousands)
Pawn service charges receivable: |  |  |  |  |
Gross pawn service charges receivable | $ | 33,944 |  |  | $ | 30,534 |  |  | $ | 40,828 |
Allowance for uncollectible pawn service charges receivable | (8,556 | ) |  | (8,238 | ) |  | (11,427 | )
Pawn service charges receivable, net | $ | 25,388 |  |  | $ | 22,296 |  |  | $ | 29,401 |
Consumer loan fees receivable: |  |  |  |  |
Gross consumer loan fees receivable | $ | 36,331 |  |  | $ | 28,376 |  |  | $ | 34,846 |
Allowance for uncollectible consumer loan fees receivable | (2,824 | ) |  | (3,825 | ) |  | (4,430 | )
Consumer loan fees receivable, net | $ | 33,507 |  |  | $ | 24,551 |  |  | $ | 30,416 |
Inventory: |  |  |  |  |
Inventory, gross | $ | 121,893 |  |  | $ | 93,970 |  |  | $ | 114,788 |
Inventory reserves | (5,376 | ) |  | (6,136 | ) |  | (5,574 | )
Inventory, net | $ | 116,517 |  |  | $ | 87,834 |  |  | $ | 109,214 |
Property and equipment: |  |  |  |  |
Property and equipment, gross | $ | 285,748 |  |  | $ | 234,844 |  |  | $ | 260,379 |
Accumulated depreciation | (166,769 | ) |  | (139,800 | ) |  | (152,248 | )
Property and equipment, net | $ | 118,979 |  |  | $ | 95,044 |  |  | $ | 108,131 |
Property and equipment at March 31, 2013 includes approximately $1.3 million of equipment leased under a capital lease. Amortization of equipment under capital leases is included with depreciation expense and was $0.1 million for the three month period ended March 31, 2013 and $0.3 million for the six-month period ended March 31, 2013. Future minimum lease payments related to capital leases are $0.6 million, $0.6 million and $0.1 million due within one, two and three years respectively, for a total of $1.3 million, of this amount $0.1 million represents interest, and the present value of net minimum lease payments as of March 31, 2013 was $1.2 million. Other Supplemental Information:
| March 31, |  | September 30,
| 2013 |  | 2012 |  | 2012
| (in thousands)
Consumer loans: |  |  |  |  |
Expected LOC losses | $ | 1,666 |  |  | $ | 1,402 |  |  | $ | 1,776 |
Maximum exposure for LOC losses | $ | 22,737 |  |  | $ | 21,727 |  |  | $ | 27,373 |

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- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
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