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Quarterly Information (Unaudited) | 12 Months Ended
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Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Information (Unaudited) | NOTE 18: QUARTERLY INFORMATION (UNAUDITED)
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (in thousands, except per share amounts)
Year Ended September 30, 2015 |  |  |  |  |  |  |
Total revenues | $ | 212,724 |  |  | $ | 205,190 |  |  | $ | 181,621 |  |  | $ | 188,834 |
Net revenues | 117,056 |  |  | 113,570 |  |  | 107,988 |  |  | 106,329 |
(Loss) income from continuing operations, net of tax | 2,801 |  |  | (4,294 | ) |  | (1,401 | ) |  | (61,254 | )
(Loss) income from discontinued operations, net of tax | 6,877 |  |  | 4,731 |  |  | (8,836 | ) |  | (30,088 | )
Net (loss) income | 9,678 |  |  | 437 |  |  | (10,237 | ) |  | (91,342 | )
Net loss from continuing operations attributable to redeemable noncontrolling interest | (1,934 | ) |  | (906 | ) |  | (390 | ) |  | (1,785 | )
Net (loss) income attributable to EZCORP, Inc. | $ | 11,612 |  |  | $ | 1,343 |  |  | $ | (9,847 | ) |  | $ | (89,557 | )
Basic (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |  |  |  |
Continuing operations | $ | 0.09 |  |  | $ | (0.06 | ) |  | $ | (0.01 | ) |  | $ | (1.08 | )
Discontinued operations | 0.13 |  |  | 0.09 |  |  | (0.16 | ) |  | (0.55 | )
Basic (loss) earnings per share | $ | 0.22 |  |  | $ | 0.03 |  |  | $ | (0.17 | ) |  | $ | (1.63 | )
Diluted (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |  |  |  |
Continuing operations | $ | 0.09 |  |  | $ | (0.06 | ) |  | $ | (0.01 | ) |  | $ | (1.08 | )
Discontinued operations | 0.13 |  |  | 0.09 |  |  | (0.16 | ) |  | (0.55 | )
Diluted (loss) earnings per share | $ | 0.22 |  |  | $ | 0.03 |  |  | $ | (0.17 | ) |  | $ | (1.63 | )
Year Ended September 30, 2014 |  |  |  |  |  |  |
Total revenues | $ | 210,345 |  |  | $ | 205,179 |  |  | $ | 188,117 |  |  | $ | 196,651 |
Net revenues | 121,386 |  |  | 117,256 |  |  | 110,517 |  |  | 107,615 |
(Loss) income from continuing operations, net of tax | 10,091 |  |  | (7,216 | ) |  | (1,568 | ) |  | (5,300 | )
(Loss) income from discontinued operations, net of tax | 6,843 |  |  | 11,805 |  |  | 3,161 |  |  | (89,902 | )
Net (loss) income | 16,934 |  |  | 4,589 |  |  | 1,593 |  |  | (95,202 | )
Net loss from continuing operations attributable to redeemable noncontrolling interest | (1,796 | ) |  | (1,553 | ) |  | (2,337 | ) |  | (1,701 | )
Net (loss) income attributable to EZCORP, Inc. | $ | 18,730 |  |  | $ | 6,142 |  |  | $ | 3,930 |  |  | $ | (93,501 | )
Basic (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |  |  |  |
Continuing operations | $ | 0.22 |  |  | $ | (0.10 | ) |  | $ | 0.01 |  |  | $ | (0.07 | )
Discontinued operations | 0.13 |  |  | 0.21 |  |  | 0.06 |  |  | (1.68 | )
Basic (loss) earnings per share | $ | 0.35 |  |  | $ | 0.11 |  |  | $ | 0.07 |  |  | $ | (1.75 | )
Diluted (loss) earnings per share attributable to EZCORP, Inc.: |  |  |  |  |  |  |
Continuing operations | $ | 0.22 |  |  | $ | (0.10 | ) |  | $ | 0.01 |  |  | $ | (0.07 | )
Discontinued operations | 0.12 |  |  | 0.21 |  |  | 0.06 |  |  | (1.68 | )
Diluted (loss) earnings per share | $ | 0.34 |  |  | $ | 0.11 |  |  | $ | 0.07 |  |  | $ | (1.75 | )
Financial information in the table above has been adjusted to reflect reclassification of all discontinued operations. See Note 2 for further discussion of discontinued operations and restructuring plans. We recorded total pre-tax charges of $42.4 million and $17.1 million pertaining to discontinued operations and restructuring, respectively, during the quarter ended September 30, 2015 as further discussed in Note 2. We further recorded impairments in goodwill of $10.6 million pertaining to discontinued operations and $1.7 million pertaining to continuing operations during the quarters ended June 30, 2015 and September 30, 2015, respectively, as further discussed in Note 7. During the fourth quarter of fiscal 2015, we recorded impairment charges of $4.3 million and $1.3 million related to long-lived assets of our U.S. Pawn and Mexico Pawn segments, respectively, as further discussed in Note 6. During the fourth quarter of fiscal 2015, we recorded a $3.7 million impairment of internally developed software and other assets, as further discussed in Note 7, and a $29.2 million ($18.8 million, net of taxes) impairment in Cash Converters International, as further discussed in Note 5. During the fourth quarter of fiscal 2015, our equity in net loss of unconsolidated affiliates included one-time after-tax charges of $5.4 million due to a contract termination, $3.7 million due to a class-action litigation settlement and $1.2 million due to impairments of goodwill and long-lived assets recorded by our unconsolidated affiliate. We recorded total pre-tax charges of $103.1 million and $6.7 million pertaining to discontinued operations and restructuring, respectively, during the quarter ended September 30, 2014 as further discussed in Note 2. We recorded an impairment of investments of $7.9 million in continuing operations during the quarter ended March 31, 2014 as further discussed in Note 5. During the quarter ended December 31, 2013, we sold seven U.S. pawn stores (three in Louisiana, two in Mississippi, one in Alabama and one in Florida) for $11.0 million, of which $10.0 million was paid in cash and $1.0 million with a 14% promissory note due on December 31, 2018. The carrying value of the stores' net assets amounted to $3.7 million, primarily consisting of $1.5 million of pawn loans, $1.9 million of inventory, and $0.4 million of pawn service charge receivable, offset by $0.1 million of assumed liabilities. During the quarter ended December 31, 2013 we realized a gain of $6.3 million, which is included under "Loss (gain) on sale or disposal of assets" in the consolidated statements of operations. In addition, we recorded a deferred gain of $0.7 million. During the quarter ended March 31, 2014, we settled the promissory note for $0.9 million and realized the net deferred gain of $0.6 million which is included in our consolidated statements of operations for the quarter ended March 31, 2014.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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