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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Sep. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Albemarle & Bond loss carryforward | $ 5,736 | $ 15,921
Tax over book inventory | 15,250 | 12,521
Accrued liabilities | 18,875 | 13,879
Pawn service charges receivable | 143 | 3,450
Book over tax amortization | 1,581 | 0
State and foreign net operating loss carry-forwards | 198 | 659
Total deferred tax assets | 41,783 | 46,430
Deferred tax liabilities: |  |
Tax over book amortization | 0 | 12,593
Foreign income and dividends | 476 | 5,411
Tax over book depreciation | 5,669 | 2,928
Stock compensation | 74 | 1,441
Prepaid expenses | 1,388 | 1,359
Total deferred tax liabilities | 7,607 | 23,732
Net deferred tax asset | 34,176 | 22,698
Valuation allowance | (164) | (659)
Net deferred tax asset | $ 34,012 | $ 22,039

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