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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2014
Income Tax Disclosure [Abstract] |
Components of income tax provision | The following table shows the significant components of the income tax provision from continuing operations:
| Fiscal Year Ended September 30,
| 2014 |  | 2013 |  | 2012
| As Restated (See Note 2)
| (in thousands)
Current: |  |  |  |  |
Federal | $ | 21,928 |  |  | $ | 39,641 |  |  | $ | 58,736 |
State and foreign | (10,498 | ) |  | 1,490 |  |  | 7,667 |
| 11,430 |  |  | 41,131 |  |  | 66,403 |
Deferred: |  |  |  |  |
Federal | (1,220 | ) |  | (17,689 | ) |  | 1,894 |
State and foreign | (4,954 | ) |  | 2,756 |  |  | (632 | )
| (6,174 | ) |  | (14,933 | ) |  | 1,262 |
Total income tax expense | $ | 5,256 |  |  | $ | 26,198 |  |  | $ | 67,665 |
Provision for income taxes attributable to continuing operations | The following table shows a reconciliation of income taxes calculated at the statutory rate and the provision for income taxes attributable to continuing operations:
| Fiscal Year Ended September 30,
| 2014 |  | 2013 |  | 2012
| As Restated (See Note 2)
| (in thousands)
Income taxes at the federal statutory rate | $ | 8,818 |  |  | $ | 28,170 |  |  | $ | 74,942 |
Non-deductible expense related to incentive stock options | — |  |  | — |  |  | (633 | )
State income tax, net of federal benefit | (910 | ) |  | 1,169 |  |  | 272 |
Change in valuation allowance | 481 |  |  | 681 |  |  | 1,099 |
Federal tax credits | (124 | ) |  | (314 | ) |  | (923 | )
Foreign tax credit | (2,174 | ) |  | (3,263 | ) |  | (4,342 | )
Foreign rate differential | (445 | ) |  | 85 |  |  | (2,842 | )
Other | (390 | ) |  | (330 | ) |  | 92 |
Total income tax expense | $ | 5,256 |  |  | $ | 26,198 |  |  | $ | 67,665 |
Effective tax rate | 21 | % |  | 33 | % |  | 32 | %
Significant components of deferred tax assets and liabilities | The following table shows significant components of our deferred tax assets and liabilities:
| September 30,
| 2014 |  | 2013
| As Restated (See Note 2)
| (in thousands)
Deferred tax assets: |  |  |
Albemarle & Bond loss carryforward | $ | 4,067 |  |  | $ | 15,020 |
Tax over book inventory | 15,599 |  |  | 12,520 |
Accrued liabilities | 16,536 |  |  | 15,340 |
Pawn service charges receivable | 3,450 |  |  | 3,450 |
Tax over book depreciation | 1,066 |  |  | — |
State and foreign net operating loss carry-forwards | 198 |  |  | 659 |
Total deferred tax assets | 40,916 |  |  | 46,989 |
Deferred tax liabilities: |  |  |
Tax over book amortization | — |  |  | 12,593 |
Foreign income and dividends | 476 |  |  | 5,371 |
Tax over book depreciation | 8,299 |  |  | 2,026 |
Stock compensation | 875 |  |  | 1,442 |
Prepaid expenses | 1,388 |  |  | 1,359 |
Total deferred tax liabilities | 11,038 |  |  | 22,791 |
Net deferred tax asset | 29,878 |  |  | 24,198 |
Valuation allowance | (164 | ) |  | (659 | )
Net deferred tax asset | $ | 29,714 |  |  | $ | 23,539 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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