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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of goodwill and intangible assets | The following table presents the balance of goodwill and each major class of intangible assets at the specified dates:
| March 31, |  | September 30,
| 2014 |  | 2013 |  | 2013
| (in thousands)
Goodwill | $ | 435,048 |  |  | $ | 438,016 |  |  | $ | 433,300 |
Indefinite-lived intangible assets: |  |  |  |  |
Pawn licenses | $ | 8,836 |  |  | $ | 8,836 |  |  | $ | 8,836 |
Trade name | 9,887 |  |  | 9,772 |  |  | 9,791 |
Domain name | 215 |  |  | 215 |  |  | 215 |
Total indefinite-lived intangible assets | $ | 18,938 |  |  | $ | 18,823 |  |  | $ | 18,842 |
Definite-lived intangible assets: |  |  |  |  |
Real estate finders’ fees | $ | 866 |  |  | $ | 1,079 |  |  | $ | 902 |
Non-compete agreements | 479 |  |  | 934 |  |  | 673 |
Favorable lease | 565 |  |  | 668 |  |  | 614 |
Franchise rights | 1,263 |  |  | 1,439 |  |  | 1,388 |
Deferred financing costs | 7,678 |  |  | 5,975 |  |  | 5,033 |
Contractual relationship | 12,886 |  |  | 13,162 |  |  | 14,039 |
Internally developed software | 26,121 |  |  | 18,033 |  |  | 22,088 |
Other | 220 |  |  | 274 |  |  | 226 |
Total definite-lived intangible assets | $ | 50,078 |  |  | $ | 41,564 |  |  | $ | 44,963 |
Intangible assets, net | $ | 69,016 |  |  | $ | 60,387 |  |  | $ | 63,805 |
Changes in the carrying value of goodwill, by segment | The following tables present the changes in the carrying value of goodwill over the periods presented:
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Balances at September 30, 2013 | $ | 283,199 |  |  | $ | 110,209 |  |  | $ | 39,892 |  |  | $ | 433,300 |
Effect of foreign currency translation changes | — |  |  | 513 |  |  | 1,235 |  |  | 1,748 |
Balances at March 31, 2014 | $ | 283,199 |  |  | $ | 110,722 |  |  | $ | 41,127 |  |  | $ | 435,048 |
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Balances at September 30, 2012 | $ | 224,306 |  |  | $ | 110,401 |  |  | $ | 39,956 |  |  | $ | 374,663 |
Acquisitions | 58,925 |  |  | 2,221 |  |  | — |  |  | 61,146 |
Effect of foreign currency translation changes | (1 | ) |  | 4,578 |  |  | (2,370 | ) |  | 2,207 |
Balances at March 31, 2013 | $ | 283,230 |  |  | $ | 117,200 |  |  | $ | 37,586 |  |  | $ | 438,016 |
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,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (in thousands)
Amortization expense in continuing operations | $ | 1,975 |  |  | $ | 1,316 |  |  | $ | 3,915 |  |  | $ | 2,030 |
Operations expense | 31 |  |  | 32 |  |  | 61 |  |  | 67 |
Interest expense | 1,660 |  |  | 760 |  |  | 2,550 |  |  | 1,524 |
Total expense from the amortization of definite-lived intangible assets | $ | 3,666 |  |  | $ | 2,108 |  |  | $ | 6,526 |  |  | $ | 3,621 |
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)
2014 |  | $ | 4,284 |  |  | $ | 60 |  |  | $ | 2,690 |
2015 |  | 8,333 |  |  | 109 |  |  | 2,253 |
2016 |  | 7,886 |  |  | 106 |  |  | 1,134 |
2017 |  | 7,663 |  |  | 106 |  |  | 880 |
2018 |  | 5,232 |  |  | 106 |  |  | 617 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&loc=d3e16323-109275 + Details
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