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Operating Segment Information (Tables) | 9 Months Ended
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Jun. 30, 2013
Segment Reporting [Abstract] |
Operating segment information | The following tables present operating segment information for the three and nine-month periods ending June 30, 2013 and 2012:
| Three Months Ended June 30, 2013
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |
Merchandise sales | $ | 71,464 |  |  | $ | 15,112 |  |  | $ | — |  |  | $ | 86,576 |
Jewelry scrapping sales | 26,288 |  |  | — |  |  | — |  |  | 26,288 |
Pawn service charges | 52,505 |  |  | 7,892 |  |  | — |  |  | 60,397 |
Consumer loan fees | 40,279 |  |  | 12,864 |  |  | 6,091 |  |  | 59,234 |
Other revenues | 1,058 |  |  | 1,034 |  |  | 579 |  |  | 2,671 |
Total revenues | 191,594 |  |  | 36,902 |  |  | 6,670 |  |  | 235,166 |
Merchandise cost of goods sold | 41,795 |  |  | 9,255 |  |  | — |  |  | 51,050 |
Jewelry scrapping cost of goods sold | 20,285 |  |  | 92 |  |  | — |  |  | 20,377 |
Consumer loan bad debt | 9,994 |  |  | 685 |  |  | 1,839 |  |  | 12,518 |
Net revenues | 119,520 |  |  | 26,870 |  |  | 4,831 |  |  | 151,221 |
Segment expenses: |  |  |  |  |  |  |
Operations | 84,194 |  |  | 16,513 |  |  | 3,523 |  |  | 104,230 |
Depreciation and amortization | 4,905 |  |  | 1,854 |  |  | 118 |  |  | 6,877 |
Loss on sale or disposal of assets | 174 |  |  | 4 |  |  | — |  |  | 178 |
Interest (income) expense, net | (25 | ) |  | 2,790 |  |  | — |  |  | 2,765 |
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | (4,328 | ) |  | (4,328 | )
Other expense | — |  |  | 57 |  |  | — |  |  | 57 |
Segment contribution | $ | 30,272 |  |  | $ | 5,652 |  |  | $ | 5,518 |  |  | $ | 41,442 |
Corporate expenses: |  |  |  |  |  |  |
Administrative |  |  |  |  |  |  | 12,644 |
Depreciation and amortization |  |  |  |  |  |  | 2,091 |
Interest expense, net |  |  |  |  |  |  | 872 |
Other expense |  |  |  |  |  |  | 39 |
Income from continuing operations before income taxes |  |  |  |  |  |  | 25,796 |
Income tax expense |  |  |  |  |  |  | 9,139 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 16,657 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | (21,497 | )
Net loss |  |  |  |  |  |  | (4,840 | )
Net income from continuing operations attributable to redeemable noncontrolling interest |  |  |  |  |  |  | 1,041 |
Net loss attributable to EZCORP, Inc. |  |  |  |  |  |  | $ | (5,881 | )
| Three Months Ended June 30, 2012
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |
Merchandise sales | $ | 65,221 |  |  | $ | 10,065 |  |  | $ | — |  |  | $ | 75,286 |
Jewelry scrapping sales | 37,298 |  |  | 3,232 |  |  | — |  |  | 40,530 |
Pawn service charges | 49,969 |  |  | 5,687 |  |  | — |  |  | 55,656 |
Consumer loan fees | 37,492 |  |  | 10,381 |  |  | 3,880 |  |  | 51,753 |
Other revenues | 643 |  |  | 547 |  |  | 158 |  |  | 1,348 |
Total revenues | 190,623 |  |  | 29,912 |  |  | 4,038 |  |  | 224,573 |
Merchandise cost of goods sold | 38,174 |  |  | 5,668 |  |  | — |  |  | 43,842 |
Jewelry scrapping cost of goods sold | 24,337 |  |  | 2,779 |  |  | — |  |  | 27,116 |
Consumer loan bad debt | 8,806 |  |  | 632 |  |  | 1,251 |  |  | 10,689 |
Net revenues | 119,306 |  |  | 20,833 |  |  | 2,787 |  |  | 142,926 |
Segment expenses: |  |  |  |  |  |  |
Operations | 70,666 |  |  | 11,722 |  |  | 2,812 |  |  | 85,200 |
Depreciation and amortization | 3,608 |  |  | 1,942 |  |  | 94 |  |  | 5,644 |
Loss (gain) on sale or disposal of assets | 93 |  |  | (3 | ) |  | 223 |  |  | 313 |
Interest expense (income), net | 16 |  |  | 22 |  |  | (1 | ) |  | 37 |
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | (4,197 | ) |  | (4,197 | )
Other expense (income) | 497 |  |  | (14 | ) |  | (441 | ) |  | 42 |
Segment contribution | $ | 44,426 |  |  | $ | 7,164 |  |  | $ | 4,297 |  |  | $ | 55,887 |
Corporate expenses: |  |  |  |  |  |  |
Administrative |  |  |  |  |  |  | 9,857 |
Depreciation and amortization |  |  |  |  |  |  | 1,375 |
Interest expense, net |  |  |  |  |  |  | 860 |
Other expense |  |  |  |  |  |  | 118 |
Income from continuing operations before income taxes |  |  |  |  |  |  | 43,677 |
Income tax expense |  |  |  |  |  |  | 12,718 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 30,959 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | (1,248 | )
Net income |  |  |  |  |  |  | 29,711 |
Net income from continuing operations attributable to redeemable noncontrolling interest |  |  |  |  |  |  | 1,188 |
Net income attributable to EZCORP, Inc. |  |  |  |  |  |  | $ | 28,523 |
| Nine Months Ended June 30, 2013
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |
Merchandise sales | $ | 237,577 |  |  | $ | 43,685 |  |  | $ | — |  |  | $ | 281,262 |
Jewelry scrapping sales | 108,777 |  |  | 4,802 |  |  | — |  |  | 113,579 |
Pawn service charges | 165,202 |  |  | 22,610 |  |  | — |  |  | 187,812 |
Consumer loan fees | 126,873 |  |  | 36,583 |  |  | 19,663 |  |  | 183,119 |
Other revenues | 5,469 |  |  | 2,880 |  |  | 1,820 |  |  | 10,169 |
Total revenues | 643,898 |  |  | 110,560 |  |  | 21,483 |  |  | 775,941 |
Merchandise cost of goods sold | 138,936 |  |  | 25,775 |  |  | — |  |  | 164,711 |
Jewelry scrapping cost of goods sold | 76,922 |  |  | 4,071 |  |  | — |  |  | 80,993 |
Consumer loan bad debt | 27,363 |  |  | (1,024 | ) |  | 8,157 |  |  | 34,496 |
Net revenues | 400,677 |  |  | 81,738 |  |  | 13,326 |  |  | 495,741 |
Segment expenses: |  |  |  |  |  |  |
Operations | 251,593 |  |  | 46,483 |  |  | 11,270 |  |  | 309,346 |
Depreciation and amortization | 13,395 |  |  | 5,067 |  |  | 337 |  |  | 18,799 |
Loss on sale or disposal of assets | 202 |  |  | 18 |  |  | — |  |  | 220 |
Interest expense (income), net | 7 |  |  | 8,205 |  |  | (1 | ) |  | 8,211 |
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | (13,491 | ) |  | (13,491 | )
Other income | (5 | ) |  | (238 | ) |  | (69 | ) |  | (312 | )
Segment contribution | $ | 135,485 |  |  | $ | 22,203 |  |  | $ | 15,280 |  |  | $ | 172,968 |
Corporate expenses: |  |  |  |  |  |  |
Administrative |  |  |  |  |  |  | 34,918 |
Depreciation and amortization |  |  |  |  |  |  | 5,830 |
Interest expense, net |  |  |  |  |  |  | 2,816 |
Other expense |  |  |  |  |  |  | 312 |
Income from continuing operations before taxes |  |  |  |  |  |  | 129,092 |
Income tax expense |  |  |  |  |  |  | 42,084 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 87,008 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | (24,813 | )
Net income |  |  |  |  |  |  | 62,195 |
Net income from continuing operations attributable to redeemable noncontrolling interest |  |  |  |  |  |  | 3,378 |
Net income attributable to EZCORP, Inc. |  |  |  |  |  |  | $ | 58,817 |
| Nine Months Ended June 30, 2012
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |
Merchandise sales | $ | 226,507 |  |  | $ | 29,764 |  |  | $ | — |  |  | $ | 256,271 |
Jewelry scrapping sales | 139,252 |  |  | 7,814 |  |  | — |  |  | 147,066 |
Pawn service charges | 154,823 |  |  | 16,057 |  |  | — |  |  | 170,880 |
Consumer loan fees | 121,744 |  |  | 17,764 |  |  | 4,086 |  |  | 143,594 |
Other revenues | 2,430 |  |  | 763 |  |  | 158 |  |  | 3,351 |
Total revenues | 644,756 |  |  | 72,162 |  |  | 4,244 |  |  | 721,162 |
Merchandise cost of goods sold | 131,682 |  |  | 15,939 |  |  | — |  |  | 147,621 |
Jewelry scrapping cost of goods sold | 86,848 |  |  | 5,959 |  |  | — |  |  | 92,807 |
Consumer loan bad debt | 24,663 |  |  | 1,140 |  |  | 1,466 |  |  | 27,269 |
Net revenues | 401,563 |  |  | 49,124 |  |  | 2,778 |  |  | 453,465 |
Segment expenses: |  |  |  |  |  |  |
Operations | 216,653 |  |  | 27,781 |  |  | 3,580 |  |  | 248,014 |
Depreciation and amortization | 9,862 |  |  | 4,907 |  |  | 130 |  |  | 14,899 |
(Gain) loss on sale or disposal of assets | (113 | ) |  | (2 | ) |  | 223 |  |  | 108 |
Interest expense (income), net | 20 |  |  | 1,755 |  |  | (1 | ) |  | 1,774 |
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | (12,935 | ) |  | (12,935 | )
Other expense (income) | 346 |  |  | 2 |  |  | (505 | ) |  | (157 | )
Segment contribution | $ | 174,795 |  |  | $ | 14,681 |  |  | $ | 12,286 |  |  | $ | 201,762 |
Corporate expenses: |  |  |  |  |  |  |
Administrative |  |  |  |  |  |  | 33,509 |
Depreciation and amortization |  |  |  |  |  |  | 4,066 |
Interest expense, net |  |  |  |  |  |  | 1,920 |
Income from continuing operations before taxes |  |  |  |  |  |  | 162,267 |
Income tax expense |  |  |  |  |  |  | 52,664 |
Income from continuing operations, net of tax |  |  |  |  |  |  | 109,603 |
Loss from discontinued operations, net of tax |  |  |  |  |  |  | (3,167 | )
Net income |  |  |  |  |  |  | 106,436 |
Net income from continuing operations attributable to redeemable noncontrolling interest |  |  |  |  |  |  | 1,300 |
Net income attributable to EZCORP, Inc. |  |  |  |  |  |  | $ | 105,136 |
Separately identified segment assets | The following table presents separately identified segment assets:
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Assets at June 30, 2013 |  |  |  |  |  |  |
Cash and cash equivalents | $ | 11,245 |  |  | $ | 29,494 |  |  | $ | 2,434 |  |  | $ | 43,173 |
Restricted cash | — |  |  | 3,132 |  |  | — |  |  | 3,132 |
Pawn loans | 137,237 |  |  | 16,858 |  |  | — |  |  | 154,095 |
Consumer loans, net | 22,155 |  |  | 98,224 |  |  | 4,969 |  |  | 125,348 |
Service charges and fees receivable, net | 33,974 |  |  | 28,535 |  |  | 1,691 |  |  | 64,200 |
Inventory, net | 102,411 |  |  | 20,092 |  |  | — |  |  | 122,503 |
Property and equipment, net | 64,356 |  |  | 27,669 |  |  | 1,507 |  |  | 93,532 |
Restricted cash, non-current | — |  |  | 2,182 |  |  | — |  |  | 2,182 |
Goodwill | 277,308 |  |  | 111,237 |  |  | 37,603 |  |  | 426,148 |
Intangibles, net | 28,027 |  |  | 20,067 |  |  | 2,704 |  |  | 50,798 |
Total separately identified recorded segment assets | $ | 676,713 |  |  | $ | 357,490 |  |  | $ | 50,908 |  |  | $ | 1,085,111 |
Consumer loans outstanding from unaffiliated lenders | $ | 25,302 |  |  | $ | — |  |  | $ | — |  |  | $ | 25,302 |
Assets at June 30, 2012 |  |  |  |  |  |  |
Cash and cash equivalents | $ | 18,789 |  |  | $ | 15,963 |  |  | $ | 1,638 |  |  | $ | 36,390 |
Restricted cash | — |  |  | 1,051 |  |  | — |  |  | 1,051 |
Pawn loans | 134,038 |  |  | 13,439 |  |  | — |  |  | 147,477 |
Consumer loans, net | 17,247 |  |  | 64,158 |  |  | 1,838 |  |  | 83,243 |
Service charges and fees receivable, net | 30,555 |  |  | 20,721 |  |  | 545 |  |  | 51,821 |
Inventory, net | 82,631 |  |  | 11,790 |  |  | — |  |  | 94,421 |
Property and equipment, net | 56,951 |  |  | 20,164 |  |  | 1,446 |  |  | 78,561 |
Goodwill | 221,646 |  |  | 106,043 |  |  | 38,597 |  |  | 366,286 |
Intangibles, net | 17,555 |  |  | 15,041 |  |  | 2,872 |  |  | 35,468 |
Total separately identified recorded segment assets | $ | 579,412 |  |  | $ | 268,370 |  |  | $ | 46,936 |  |  | $ | 894,718 |
Consumer loans outstanding from unaffiliated lenders | $ | 21,689 |  |  | $ | — |  |  | $ | — |  |  | $ | 21,689 |
Assets at September 30, 2012 |  |  |  |  |  |  |
Cash and cash equivalents | $ | 14,820 |  |  | $ | 16,365 |  |  | $ | 1,789 |  |  | $ | 32,974 |
Restricted cash | — |  |  | 1,145 |  |  | — |  |  | 1,145 |
Pawn loans | 140,885 |  |  | 16,763 |  |  | — |  |  | 157,648 |
Consumer loans, net | 18,960 |  |  | 73,422 |  |  | 3,767 |  |  | 96,149 |
Service charges and fees receivable, net | 34,066 |  |  | 24,637 |  |  | 1,114 |  |  | 59,817 |
Inventory, net | 94,449 |  |  | 14,765 |  |  | — |  |  | 109,214 |
Property and equipment, net | 60,476 |  |  | 23,005 |  |  | 1,503 |  |  | 84,984 |
Restricted cash, non-current | — |  |  | 4,337 |  |  | — |  |  | 4,337 |
Goodwill | 224,306 |  |  | 110,401 |  |  | 39,956 |  |  | 374,663 |
Intangibles, net | 17,498 |  |  | 21,867 |  |  | 2,946 |  |  | 42,311 |
Total separately identified recorded segment assets | $ | 605,460 |  |  | $ | 306,707 |  |  | $ | 51,075 |  |  | $ | 963,242 |
Consumer loans outstanding from unaffiliated lenders | $ | 23,636 |  |  | $ | — |  |  | $ | — |  |  | $ | 23,636 |
Reconciliation of segment assets to consolidated assets | The following table reconciles separately identified recorded segment assets, as shown above, to our consolidated total assets:
| June 30, |  | September 30,
| 2013 |  | 2012 |  | 2012
| (in thousands)
Total separately identified recorded segment assets | $ | 1,085,111 |  |  | $ | 894,718 |  |  | $ | 963,242 |
Corporate assets | 269,090 |  |  | 241,057 |  |  | 254,765 |
Total assets | $ | 1,354,201 |  |  | $ | 1,135,775 |  |  | $ | 1,218,007 |
Schedule of revenue by geographical location | The following tables provide geographic information required by ASC 280-10-50-41:
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
| (in thousands)
Revenues: |  |  |  |  |  |  |
U.S. | $ | 188,524 |  |  | $ | 187,746 |  |  | $ | 634,900 |  |  | $ | 636,780 |
Mexico | 36,902 |  |  | 29,912 |  |  | 110,560 |  |  | 72,162 |
Canada | 3,070 |  |  | 2,877 |  |  | 8,998 |  |  | 7,976 |
U.K | 6,670 |  |  | 4,038 |  |  | 21,483 |  |  | 4,244 |
Total | 235,166 |  |  | 224,573 |  |  | 775,941 |  |  | 721,162 |
Schedule of long-lived assets by geographical location |
| June 30, |  | September 30,
| 2013 |  | 2012 |  | 2012
| (in thousands)
Long-lived assets: |  |  |  |  |
U.S. | $ | 394,875 |  |  | $ | 309,223 |  |  | $ | 317,887 |
Mexico | 159,546 |  |  | 141,423 |  |  | 155,488 |
Canada | 4,758 |  |  | 10,133 |  |  | 10,199 |
U.K. | 41,772 |  |  | 42,873 |  |  | 44,363 |
Other | 42 |  |  | 42 |  |  | 42 |
Total | $ | 600,993 |  |  | $ | 503,694 |  |  | $ | 527,979 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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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