XML 50 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jun. 30, 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:
| June 30, |  | September 30,
| 2014 |  | 2013 |  | 2013
| (in thousands)
Goodwill | $ | 436,765 |  |  | $ | 430,940 |  |  | $ | 433,300 |
Indefinite-lived intangible assets: |  |  |  |  |
Pawn licenses | $ | 8,836 |  |  | $ | 8,836 |  |  | $ | 8,836 |
Trade name | 9,970 |  |  | 9,654 |  |  | 9,791 |
Domain name | 228 |  |  | 215 |  |  | 215 |
Total indefinite-lived intangible assets | $ | 19,034 |  |  | $ | 18,705 |  |  | $ | 18,842 |
Definite-lived intangible assets: |  |  |  |  |
Real estate finders’ fees | $ | 841 |  |  | $ | 940 |  |  | $ | 902 |
Non-compete agreements | 431 |  |  | 789 |  |  | 673 |
Favorable lease | 541 |  |  | 640 |  |  | 614 |
Franchise rights | 1,294 |  |  | 1,376 |  |  | 1,388 |
Contractual relationship | 12,648 |  |  | 14,534 |  |  | 14,039 |
Internally developed software | 27,914 |  |  | 23,465 |  |  | 22,088 |
Other | 212 |  |  | 238 |  |  | 226 |
Total definite-lived intangible assets | $ | 43,881 |  |  | $ | 41,982 |  |  | $ | 39,930 |
Intangible assets, net | $ | 62,915 |  |  | $ | 60,687 |  |  | $ | 58,772 |
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 | — |  |  | 1,228 |  |  | 2,237 |  |  | 3,465 |
Balances at June 30, 2014 | $ | 283,199 |  |  | $ | 111,437 |  |  | $ | 42,129 |  |  | $ | 436,765 |
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Balances at September 30, 2012 | $ | 224,306 |  |  | $ | 110,401 |  |  | $ | 39,956 |  |  | $ | 374,663 |
Acquisitions | 57,825 |  |  | 2,282 |  |  | — |  |  | 60,107 |
Goodwill impairment | (29 | ) |  | — |  |  | — |  |  | (29 | )
Effect of foreign currency translation changes | (2 | ) |  | (1,446 | ) |  | (2,353 | ) |  | (3,801 | )
Balances at June 30, 2013 | $ | 282,100 |  |  | $ | 111,237 |  |  | $ | 37,603 |  |  | $ | 430,940 |
Classification of amortization recognized as expense | The following table presents the amount and classification of amortization of definite-lived intangible assets recognized as expense in each of the periods presented:
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (in thousands)
Amortization expense in continuing operations | $ | 1,640 |  |  | $ | 1,591 |  |  | $ | 5,555 |  |  | $ | 3,621 |
Operations expense | 30 |  |  | 64 |  |  | 91 |  |  | 131 |
Total expense from the amortization of definite-lived intangible assets | $ | 1,670 |  |  | $ | 1,655 |  |  | $ | 5,646 |  |  | $ | 3,752 |
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
|  | (in thousands)
2014 |  | $ | 1,959 |  |  | $ | 30 |
2015 |  | 7,324 |  |  | 109 |
2016 |  | 6,878 |  |  | 106 |
2017 |  | 6,603 |  |  | 106 |
2018 |  | 5,781 |  |  | 106 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration