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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | --- | ---
Current assets: |  |  |  |  |  |
Cash and cash equivalents | $ 38,486 |  | $ 36,317 |  | $ 46,668 |
Restricted cash | 4,019 |  | 3,312 |  | 1,133 |
Pawn loans | 153,421 |  | 156,637 |  | 162,150 |
Consumer loans, net | 82,807 |  | 64,515 |  | 40,470 |
Pawn service charges receivable, net | 30,842 |  | 30,362 |  | 31,077 |
Consumer loan fees and interest receivable, net | 40,181 |  | 36,588 |  | 34,073 |
Inventory, net | 142,711 |  | 145,200 |  | 120,271 |
Deferred tax asset | 13,825 |  | 13,825 |  | 15,716 |
Income tax receivable | 7,268 |  | 16,105 |  | 0 |
Prepaid expenses and other assets | 42,895 |  | 34,217 |  | 50,394 |
Total current assets | 556,455 |  | 537,078 |  | 501,952 |
Investments in unconsolidated affiliates | 97,424 |  | 97,085 |  | 144,232 |
Property and equipment, net | 114,539 |  | 116,281 |  | 114,082 |
Restricted cash, non-current | 2,742 |  | 2,156 |  | 1,994 |
Goodwill | 434,835 |  | 433,300 |  | 434,671 |
Intangible assets, net | 65,178 |  | 61,872 |  | 59,562 |
Non-current consumer loans, net | 60,750 |  | 69,991 |  | 66,615 |
Deferred tax asset | 7,521 |  | 8,214 |  | 0 |
Other assets, net | 29,685 |  | 24,105 |  | 19,198 |
Total assets | 1,369,129 | [1] | 1,350,082 | [1] | 1,342,306 | [1]
Liabilities and stockholders’ equity: |  |  |  |  |  |
Current maturities of long-term debt | 16,737 |  | 30,436 |  | 27,562 |
Current capital lease obligations | 533 |  | 533 |  | 533 |
Accounts payable and other accrued expenses | 77,619 |  | 79,967 |  | 70,829 |
Other current liabilities | 11,106 |  | 22,337 |  | 24,396 |
Customer layaway deposits | 5,782 |  | 8,628 |  | 6,254 |
Income taxes payable | 0 |  | 0 |  | 659 |
Total current liabilities | 111,777 |  | 141,901 |  | 130,233 |
Long-term debt, less current maturities | 235,289 |  | 215,939 |  | 207,978 |
Long-term capital lease obligations | 253 |  | 391 |  | 771 |
Deferred tax liability | 0 |  | 0 |  | 10,815 |
Deferred gains and other long-term liabilities | 22,938 |  | 21,932 |  | 31,019 |
Total liabilities | 370,257 | [2] | 380,163 | [2] | 380,816 | [2]
Commitments and contingencies |  |  |  |  |  |
Temporary equity: |  |  |  |  |  |
Redeemable noncontrolling interest | 57,578 |  | 55,393 |  | 49,323 |
Stockholders’ equity: |  |  |  |  |  |
Additional paid-in capital | 321,623 |  | 320,777 |  | 313,126 |
Retained earnings | 622,449 |  | 599,880 |  | 596,520 |
Accumulated other comprehensive (loss) income | (3,321) |  | (6,674) |  | 1,983 |
EZCORP, Inc. stockholders’ equity | 941,294 |  | 914,526 |  | 912,167 |
Total liabilities and stockholders’ equity | 1,369,129 |  | 1,350,082 |  | 1,342,306 |
Common Stock Class A Non-voting |  |  |  |  |  |
Stockholders’ equity: |  |  |  |  |  |
Common stock | 513 |  | 513 |  | 508 |
Common Stock Class B Voting |  |  |  |  |  |
Stockholders’ equity: |  |  |  |  |  |
Common stock | $ 30 |  | $ 30 |  | $ 30 |
[1] | Our consolidated assets as of December 31, 2013, December 31, 2012 and September 30, 2013 include the following assets of Grupo Finmart's securitization trust that can only be used to settle its liabilities: Restricted cash, non-current, $2.7 million and $2.0 million as of December 31, 2013 and December 31, 2012, respectively, and $2.2 million as of September 30, 2013; Consumer loans, net, $34.1 million and $35.1 million as of December 31, 2013 and December 31, 2012, respectively, and $33.9 million as of September 30, 2013; Consumer loan fees and interest receivable, net, $7.1 million and $8.5 million as of December 31, 2013 and December 31, 2012, respectively, and $7.3 million as of September 30, 2013; Intangible assets, net, $2.0 million and $3.1 million as of December 31, 2013 and December 31, 2012, respectively, and $2.1 million as of September 30, 2013; and total assets, $45.9 million and $48.7 million as of December 31, 2013 and December 31, 2012, respectively, and $45.5 million as of September 30, 2013.
[2] | Our consolidated liabilities as of December 31, 2013, December 31, 2012 and September 30, 2013 include $32.1 million, $32.3 million, and $32.0 million, respectively, of long-term debt for which the creditors of Grupo Finmart's securitization trust do not have recourse to EZCORP, Inc

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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=14643745&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=14643745&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=14643745&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=14643745&loc=SL6540498-122764 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 43 -Subparagraph b -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 43 -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 27 -Subparagraph c -Appendix A + Details
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