XML 94 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Acquisitions (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2014
Business Combinations [Abstract] |
Schedule of recognized identified assets Acquired and liabilities assumed | The following table provides information related to the acquisition of domestic and foreign pawn and financial services locations during fiscal 2013:
| Fiscal Year Ended September 30, 2013
| Go Cash |  | Other Acquisitions
Current assets: | (in thousands)
Pawn loans | $ | — |  |  | $ | 5,714 |
Consumer loans, net | — |  |  | 1,079 |
Service charges and fees receivable, net | 23 |  |  | 399 |
Inventory, net | — |  |  | 2,441 |
Prepaid expenses and other assets | 120 |  |  | 508 |
Total current assets | 143 |  |  | 10,141 |
Property and equipment, net | 268 |  |  | 1,078 |
Goodwill | 44,020 |  |  | 17,187 |
Intangible assets | 11,215 |  |  | 2,685 |
Non-current consumer loans, net | — |  |  | 3,336 |
Other assets | 124 |  |  | 314 |
Total assets | 55,770 |  |  | 34,741 |
Current liabilities: |  |  |
Accounts payable and other accrued expenses | 202 |  |  | 560 |
Customer layaway deposits | — |  |  | 103 |
Total current liabilities | 202 |  |  | 663 |
Total liabilities | 202 |  |  | 663 |
Redeemable noncontrolling interest | — |  |  | 2,836 |
Net assets acquired | $ | 55,568 |  |  | $ | 31,242 |
Goodwill deductible for tax purposes | $ | 44,020 |  |  | $ | — |
Indefinite-lived intangible assets acquired: |  |  |
Domain name | $ | 215 |  |  | $ | — |
Definite-lived intangible assets acquired (1): |  |  |
Non-compete agreements | $ | — |  |  | $ | 30 |
Internally developed software | $ | 11,000 |  |  | $ | 66 |
Contractual relationship | $ | — |  |  | $ | 2,589 |
(1) The weighted average useful life of definite-lived intangible assets acquired is five years.

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration