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Income Taxes (Details 2) - USD ($) $ in Thousands | Sep. 30, 2014 | Sep. 30, 2013
--- | --- | ---
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 | 0
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 | 0 | 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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