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Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2015
Segment Reporting [Abstract] |
Schedule of operating segment information | The following tables present operating segment information for the three years ending September 30, 2015, 2014 and 2013, including reclassifications discussed in Note 1.
| Fiscal Year Ended September 30, 2015
| U.S. Pawn |  | Mexico Pawn |  | Grupo Finmart |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 334,635 |  |  | $ | 65,408 |  |  | $ | — |  |  | $ | 2,075 |  |  | $ | 402,118 |  |  | $ | — |  |  | $ | 402,118 |
Jewelry scrapping sales | 54,343 |  |  | 3,267 |  |  | — |  |  | 363 |  |  | 57,973 |  |  | — |  |  | 57,973 |
Pawn service charges | 216,211 |  |  | 30,993 |  |  | — |  |  | — |  |  | 247,204 |  |  | — |  |  | 247,204 |
Consumer loan fees and interest | — |  |  | — |  |  | 68,114 |  |  | 9,952 |  |  | 78,066 |  |  | — |  |  | 78,066 |
Other revenues | 945 |  |  | 1,021 |  |  | 255 |  |  | 787 |  |  | 3,008 |  |  | — |  |  | 3,008 |
Total revenues | 606,134 |  |  | 100,689 |  |  | 68,369 |  |  | 13,177 |  |  | 788,369 |  |  | — |  |  | 788,369 |
Merchandise cost of goods sold | 218,953 |  |  | 47,371 |  |  | — |  |  | 1,465 |  |  | 267,789 |  |  | — |  |  | 267,789 |
Jewelry scrapping cost of goods sold | 42,845 |  |  | 2,954 |  |  | — |  |  | 267 |  |  | 46,066 |  |  | — |  |  | 46,066 |
Consumer loan bad debt | — |  |  | — |  |  | 26,446 |  |  | 3,125 |  |  | 29,571 |  |  | — |  |  | 29,571 |
Net revenues | 344,336 |  |  | 50,364 |  |  | 41,923 |  |  | 8,320 |  |  | 444,943 |  |  | — |  |  | 444,943 |
Operating expenses (income): |  |  |  |  |  |  |  |  |  |  |  |  |
Operations | 244,232 |  |  | 43,927 |  |  | 32,664 |  |  | 6,780 |  |  | 327,603 |  |  | — |  |  | 327,603 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 72,986 |  |  | 72,986 |
Depreciation and amortization | 15,227 |  |  | 4,440 |  |  | 2,584 |  |  | 616 |  |  | 22,867 |  |  | 10,676 |  |  | 33,543 |
Loss (gain) on sale or disposal of assets | 995 |  |  | 258 |  |  | — |  |  | (1 | ) |  | 1,252 |  |  | 1,407 |  |  | 2,659 |
Interest expense | 60 |  |  | 15 |  |  | 25,817 |  |  | — |  |  | 25,892 |  |  | 16,310 |  |  | 42,202 |
Interest income | (42 | ) |  | (78 | ) |  | (1,330 | ) |  | — |  |  | (1,450 | ) |  | (158 | ) |  | (1,608 | )
Equity in net loss of unconsolidated affiliates | — |  |  | — |  |  | — |  |  | 5,473 |  |  | 5,473 |  |  | — |  |  | 5,473 |
Impairment of investments | — |  |  | — |  |  | — |  |  | 29,237 |  |  | 29,237 |  |  | — |  |  | 29,237 |
Restructuring | 4,016 |  |  | 799 |  |  | — |  |  | 2,563 |  |  | 7,378 |  |  | 9,702 |  |  | 17,080 |
Other expense | — |  |  | 1,988 |  |  | 4,424 |  |  | 7 |  |  | 6,419 |  |  | 192 |  |  | 6,611 |
Segment contribution (loss) | $ | 79,848 |  |  | $ | (985 | ) |  | $ | (22,236 | ) |  | $ | (36,355 | ) |  | $ | 20,272 |  |  |  |  |  |  |
Loss from continuing operations before income taxes |  |  |  |  |  |  |  | $ | 20,272 |  |  | $ | (111,115 | ) |  | $ | (90,843 | )
| Fiscal Year Ended September 30, 2014
| U.S. Pawn |  | Mexico Pawn |  | Grupo Finmart |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 325,337 |  |  | $ | 60,302 |  |  | $ | — |  |  | $ | 2,383 |  |  | $ | 388,022 |  |  | $ | — |  |  | $ | 388,022 |
Jewelry scrapping sales | 89,471 |  |  | 6,302 |  |  | — |  |  | 468 |  |  | 96,241 |  |  | — |  |  | 96,241 |
Pawn service charges | 217,891 |  |  | 30,487 |  |  | — |  |  | — |  |  | 248,378 |  |  | — |  |  | 248,378 |
Consumer loan fees and interest | — |  |  | — |  |  | 53,377 |  |  | 10,325 |  |  | 63,702 |  |  | — |  |  | 63,702 |
Other revenues | 1,377 |  |  | 1,016 |  |  | 1,145 |  |  | 411 |  |  | 3,949 |  |  | — |  |  | 3,949 |
Total revenues | 634,076 |  |  | 98,107 |  |  | 54,522 |  |  | 13,587 |  |  | 800,292 |  |  | — |  |  | 800,292 |
Merchandise cost of goods sold | 205,144 |  |  | 42,044 |  |  | — |  |  | 1,449 |  |  | 248,637 |  |  | — |  |  | 248,637 |
Jewelry scrapping cost of goods sold | 66,713 |  |  | 5,807 |  |  | — |  |  | 310 |  |  | 72,830 |  |  | — |  |  | 72,830 |
Consumer loan bad debt | 5 |  |  | — |  |  | 19,605 |  |  | 2,441 |  |  | 22,051 |  |  | — |  |  | 22,051 |
Net revenues | 362,214 |  |  | 50,256 |  |  | 34,917 |  |  | 9,387 |  |  | 456,774 |  |  | — |  |  | 456,774 |
Operating expenses (income): |  |  |  |  |  |  |  |  |  |  |  |  |
Operations | 236,225 |  |  | 48,907 |  |  | 32,184 |  |  | 8,605 |  |  | 325,921 |  |  | — |  |  | 325,921 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 79,944 |  |  | 79,944 |
Depreciation and amortization | 13,333 |  |  | 5,374 |  |  | 2,503 |  |  | 817 |  |  | 22,027 |  |  | 9,735 |  |  | 31,762 |
(Gain) loss on sale or disposal of assets | (6,809 | ) |  | 27 |  |  | — |  |  | (23 | ) |  | (6,805 | ) |  | 964 |  |  | (5,841 | )
Interest expense | 3 |  |  | 25 |  |  | 20,478 |  |  | — |  |  | 20,506 |  |  | 7,883 |  |  | 28,389 |
Interest income | (18 | ) |  | (3 | ) |  | (999 | ) |  | — |  |  | (1,020 | ) |  | (278 | ) |  | (1,298 | )
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | — |  |  | (5,948 | ) |  | (5,948 | ) |  | — |  |  | (5,948 | )
Impairment of investments | — |  |  | — |  |  | — |  |  | 7,940 |  |  | 7,940 |  |  | — |  |  | 7,940 |
Restructuring | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 6,664 |  |  | 6,664 |
Other expense (income) | 1 |  |  | 116 |  |  | (121 | ) |  | 109 |  |  | 105 |  |  | 375 |  |  | 480 |
Segment contribution (loss) | $ | 119,479 |  |  | $ | (4,190 | ) |  | $ | (19,128 | ) |  | $ | (2,113 | ) |  | $ | 94,048 |  |  |  |  |  |  |
Loss from continuing operations before income taxes |  |  |  |  |  |  |  | $ | 94,048 |  |  | $ | (105,287 | ) |  | $ | (11,239 | )
| Fiscal Year Ended September 30, 2013
| U.S. Pawn |  | Mexico Pawn |  | Grupo Finmart |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 308,462 |  |  | $ | 57,564 |  |  | $ | — |  |  | $ | 2,059 |  |  | $ | 368,085 |  |  | $ | — |  |  | $ | 368,085 |
Jewelry scrapping sales | 122,484 |  |  | 8,540 |  |  | — |  |  | 651 |  |  | 131,675 |  |  | — |  |  | 131,675 |
Pawn service charges | 221,775 |  |  | 29,579 |  |  | — |  |  | — |  |  | 251,354 |  |  | — |  |  | 251,354 |
Consumer loan fees and interest | — |  |  | — |  |  | 42,527 |  |  | 9,334 |  |  | 51,861 |  |  | — |  |  | 51,861 |
Other revenues | 1,438 |  |  | 1,017 |  |  | 1,959 |  |  | 2,136 |  |  | 6,550 |  |  | — |  |  | 6,550 |
Total revenues | 654,159 |  |  | 96,700 |  |  | 44,486 |  |  | 14,180 |  |  | 809,525 |  |  | — |  |  | 809,525 |
Merchandise cost of goods sold | 182,071 |  |  | 35,470 |  |  | — |  |  | 1,076 |  |  | 218,617 |  |  | — |  |  | 218,617 |
Jewelry scrapping cost of goods sold | 88,212 |  |  | 7,496 |  |  | — |  |  | 407 |  |  | 96,115 |  |  | — |  |  | 96,115 |
Consumer loan bad debt | — |  |  | — |  |  | 11,714 |  |  | 2,646 |  |  | 14,360 |  |  | — |  |  | 14,360 |
Net revenues | 383,876 |  |  | 53,734 |  |  | 32,772 |  |  | 10,051 |  |  | 480,433 |  |  | — |  |  | 480,433 |
Operating expenses (income): |  |  |  |  |  |  |  |  |  |  |  |  |
Operations | 229,115 |  |  | 44,775 |  |  | 17,593 |  |  | 10,205 |  |  | 301,688 |  |  | — |  |  | 301,688 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 70,493 |  |  | 70,493 |
Depreciation and amortization | 12,111 |  |  | 4,706 |  |  | 2,227 |  |  | 849 |  |  | 19,893 |  |  | 8,203 |  |  | 28,096 |
Loss on sale or disposal of assets | 105 |  |  | 17 |  |  | — |  |  | 45 |  |  | 167 |  |  | 1,133 |  |  | 1,300 |
Interest expense | 52 |  |  | 85 |  |  | 11,929 |  |  | — |  |  | 12,066 |  |  | 4,123 |  |  | 16,189 |
Interest income | (7 | ) |  | (66 | ) |  | (669 | ) |  | — |  |  | (742 | ) |  | (250 | ) |  | (992 | )
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | — |  |  | (13,240 | ) |  | (13,240 | ) |  | — |  |  | (13,240 | )
Impairment of investments | — |  |  | — |  |  | — |  |  | 43,198 |  |  | 43,198 |  |  | — |  |  | 43,198 |
Other expense (income) | 1 |  |  | 33 |  |  | (251 | ) |  | 1,549 |  |  | 1,332 |  |  | 745 |  |  | 2,077 |
Segment contribution (loss) | $ | 142,499 |  |  | $ | 4,184 |  |  | $ | 1,943 |  |  | $ | (32,555 | ) |  | $ | 116,071 |  |  |  |  |
Income from continuing operations before income taxes |  | $ | 116,071 |  |  | $ | (84,447 | ) |  | $ | 31,624 |
Reconciliation of segment assets to consolidated | The following table presents separately identified segment assets:
| U.S. Pawn |  | Mexico Pawn |  | Grupo Finmart |  | Other International |  | Total
| (in thousands)
Assets as of September 30, 2015 |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 4,812 |  |  | $ | 3,662 |  |  | $ | 2,880 |  |  | $ | 812 |  |  | $ | 12,166 |
Restricted cash | — |  |  | — |  |  | 14,992 |  |  | — |  |  | 14,992 |
Pawn loans | 143,500 |  |  | 16,464 |  |  | — |  |  | — |  |  | 159,964 |
Consumer loans, net | — |  |  | — |  |  | 31,824 |  |  | 2,396 |  |  | 34,220 |
Service charges and fees receivable, net | 28,338 |  |  | 2,544 |  |  | 19,105 |  |  | 205 |  |  | 50,192 |
Inventory, net | 107,568 |  |  | 16,502 |  |  | — |  |  | 14 |  |  | 124,084 |
Investment in unconsolidated affiliate | — |  |  | — |  |  | — |  |  | 56,182 |  |  | 56,182 |
Property and equipment, net | 42,717 |  |  | 12,985 |  |  | 1,656 |  |  | 815 |  |  | 58,173 |
Restricted cash, non-current | — |  |  | — |  |  | 2,883 |  |  | — |  |  | 2,883 |
Non-current consumer loans, net | — |  |  | — |  |  | 75,824 |  |  | — |  |  | 75,824 |
Goodwill | 244,330 |  |  | 7,316 |  |  | 75,814 |  |  | — |  |  | 327,460 |
Intangibles, net | 14,208 |  |  | 338 |  |  | 13,195 |  |  | 8 |  |  | 27,749 |
Total separately identified segment assets | $ | 585,473 |  |  | $ | 59,811 |  |  | $ | 238,173 |  |  | $ | 60,432 |  |  | $ | 943,889 |
| U.S. Pawn |  | Mexico Pawn |  | Grupo Finmart |  | Other International |  | Total
| (in thousands)
Assets as of September 30, 2014 |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 6,000 |  |  | $ | 3,904 |  |  | $ | 5,405 |  |  | $ | 1,690 |  |  | $ | 16,999 |
Restricted cash | — |  |  | — |  |  | 63,495 |  |  | — |  |  | 63,495 |
Pawn loans | 145,258 |  |  | 17,186 |  |  | — |  |  | — |  |  | 162,444 |
Consumer loans, net | — |  |  | — |  |  | 39,769 |  |  | 2,596 |  |  | 42,365 |
Service charges and fees receivable, net | 28,374 |  |  | 2,468 |  |  | 7,172 |  |  | 548 |  |  | 38,562 |
Inventory, net | 114,793 |  |  | 22,790 |  |  | — |  |  | 582 |  |  | 138,165 |
Investment in unconsolidated affiliate | — |  |  | — |  |  | — |  |  | 91,781 |  |  | 91,781 |
Property and equipment, net | 50,660 |  |  | 21,987 |  |  | 1,707 |  |  | 2,544 |  |  | 76,898 |
Restricted cash, non-current | — |  |  | — |  |  | 5,070 |  |  | — |  |  | 5,070 |
Non-current consumer loans, net | — |  |  | — |  |  | 85,004 |  |  | — |  |  | 85,004 |
Goodwill | 228,629 |  |  | 11,418 |  |  | 95,980 |  |  | — |  |  | 336,027 |
Intangibles, net | 13,697 |  |  | 609 |  |  | 21,051 |  |  | 1,379 |  |  | 36,736 |
Total separately identified segment assets | $ | 587,411 |  |  | $ | 80,362 |  |  | $ | 324,653 |  |  | $ | 101,120 |  |  | $ | 1,093,546 |
| U.S. Pawn |  | Mexico Pawn |  | Grupo Finmart |  | Other International |  | Total
| (in thousands)
Assets as of September 30, 2013 |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 4,632 |  |  | $ | 5,284 |  |  | $ | 4,328 |  |  | $ | 1,093 |  |  | $ | 15,337 |
Restricted cash | — |  |  | — |  |  | 9,176 |  |  | — |  |  | 9,176 |
Pawn loans | 142,930 |  |  | 13,707 |  |  | — |  |  | — |  |  | 156,637 |
Consumer loans, net | — |  |  | — |  |  | 29,367 |  |  | 2,890 |  |  | 32,257 |
Service charges and fees receivable, net | 28,250 |  |  | 1,823 |  |  | 12,143 |  |  | 610 |  |  | 42,826 |
Inventory, net | 120,814 |  |  | 23,833 |  |  | — |  |  | 548 |  |  | 145,195 |
Investments in unconsolidated affiliates | — |  |  | — |  |  | — |  |  | 97,085 |  |  | 97,085 |
Property and equipment, net | 52,804 |  |  | 26,191 |  |  | 2,007 |  |  | 3,245 |  |  | 84,247 |
Restricted cash, non-current | — |  |  | — |  |  | 3,509 |  |  | — |  |  | 3,509 |
Non-current consumer loans, net | — |  |  | 303 |  |  | 65,185 |  |  | — |  |  | 65,488 |
Goodwill | 228,629 |  |  | 11,717 |  |  | 98,492 |  |  | — |  |  | 338,838 |
Intangibles, net | 15,209 |  |  | 2,653 |  |  | 21,383 |  |  | 1,453 |  |  | 40,698 |
Total separately identified segment assets | $ | 593,268 |  |  | $ | 85,511 |  |  | $ | 245,590 |  |  | $ | 106,924 |  |  | $ | 1,031,293 |
The following table reconciles separately identified recorded segment assets, as shown above, to our consolidated total assets:
| September 30,
| 2015 |  | 2014 |  | 2013
| (in thousands)
Total separately identified recorded segment assets | $ | 943,889 |  |  | $ | 1,093,546 |  |  | $ | 1,031,293 |
Corporate assets* | 268,341 |  |  | 316,998 |  |  | 301,675 |
Total assets | $ | 1,212,230 |  |  | $ | 1,410,544 |  |  | $ | 1,332,968 |
* Fiscal years 2015, 2014 and 2013 include assets related to discontinued financial services of $4.6 million, $57.8 million and $153.2 million, respectively. See Note 2 for further discussion of discontinued operations.
Schedule of revenues by geographic information | The following tables provide geographic information required by FASB ASC 280-10-50-41:
| Fiscal Year Ended September 30,
| 2015 |  | 2014 |  | 2013
| (in thousands)
Revenues: |  |  |  |  |
United States | $ | 606,134 |  |  | $ | 634,097 |  |  | $ | 654,160 |
Mexico | 169,058 |  |  | 152,629 |  |  | 141,186 |
Canada | 13,177 |  |  | 13,566 |  |  | 12,640 |
United Kingdom | — |  |  | — |  |  | 1,539 |
| $ | 788,369 |  |  | $ | 800,292 |  |  | $ | 809,525 |
Schedule of long-lived assets by geographic information |
| September 30,
| 2015 |  | 2014 |  | 2013
| (in thousands)
Long-lived assets: |  |  |  |  |
United States | $ | 341,052 |  |  | $ | 360,203 |  |  | $ | 404,723 |
Mexico | 111,610 |  |  | 153,214 |  |  | 162,914 |
Canada | 826 |  |  | 3,787 |  |  | 4,755 |
United Kingdom | — |  |  | — |  |  | 42,538 |
Other | — |  |  | 1,359 |  |  | 42 |
| $ | 453,488 |  |  | $ | 518,563 |  |  | $ | 614,972 |

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