XML 79 R27.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Dec. 31, 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 as of the specified dates:
| December 31, |  | September 30,
| 2014 |  | 2013 |  | 2014
| (in thousands)
Goodwill | $ | 337,498 |  |  | $ | 434,835 |  |  | $ | 346,577 |
Indefinite-lived intangible assets, net: |  |  |  |  |
Pawn licenses | $ | 8,836 |  |  | $ | 8,836 |  |  | $ | 8,836 |
Trade names | 6,811 |  |  | 9,865 |  |  | 6,990 |
Domain name | 13 |  |  | 215 |  |  | 13 |
Total indefinite-lived intangible assets, net | $ | 15,660 |  |  | $ | 18,916 |  |  | $ | 15,839 |
Definite-lived intangible assets, net: |  |  |  |  |
Real estate finders’ fees | $ | 715 |  |  | $ | 893 |  |  | $ | 787 |
Non-compete agreements | 354 |  |  | 563 |  |  | 391 |
Favorable lease | 494 |  |  | 590 |  |  | 517 |
Franchise rights | 1,158 |  |  | 1,322 |  |  | 1,222 |
Contractual relationship | 10,395 |  |  | 11,796 |  |  | 11,760 |
Internally developed software | 19,209 |  |  | 23,787 |  |  | 18,759 |
Deferred financing costs | 12,554 |  |  | 7,087 |  |  | 15,143 |
Other | 200 |  |  | 224 |  |  | 206 |
Total definite-lived intangible assets, net | $ | 45,079 |  |  | $ | 46,262 |  |  | $ | 48,785 |
Intangible assets, net | $ | 60,739 |  |  | $ | 65,178 |  |  | $ | 64,624 |
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 as of September 30, 2014 | $ | 239,179 |  |  | $ | 107,398 |  |  | $ | — |  |  | $ | 346,577 |
Effect of foreign currency translation changes | — |  |  | (9,079 | ) |  | — |  |  | (9,079 | )
Balances as of December 31, 2014 | $ | 239,179 |  |  | $ | 98,319 |  |  | $ | — |  |  | $ | 337,498 |
| U.S. & Canada |  | Latin America |  | Other International |  | Consolidated
| (in thousands)
Balances as of September 30, 2013 | $ | 283,199 |  |  | $ | 110,209 |  |  | $ | 39,892 |  |  | $ | 433,300 |
Effect of foreign currency translation changes | — |  |  | 673 |  |  | 862 |  |  | 1,535 |
Balances as of December 31, 2013 | $ | 283,199 |  |  | $ | 110,882 |  |  | $ | 40,754 |  |  | $ | 434,835 |
Classification of amortization recognized as expense | The following table presents the amount and classification of amortization recognized as expense in each of the periods presented:
| Three Months Ended December 31,
| 2014 |  | 2013
| (in thousands)
Amortization expense in continuing operations | $ | 1,457 |  |  | $ | 1,365 |
Amortization expense in discontinued operations | — |  |  | 575 |
Operations expense | 26 |  |  | 30 |
Interest expense | 1,633 |  |  | 890 |
Total expense from the amortization of definite-lived intangible assets | $ | 3,116 |  |  | $ | 2,860 |
Estimate of the amount and classification of amortization expense for definite-lived intangible assets | The following table presents our estimate of the amount and classification of future amortization expense for definite-lived intangible assets:
Fiscal Years Ended September 30, |  | Amortization expense |  | Operations expense |  | Interest expense
|  | (in thousands)
2015 |  | $ | 4,362 |  |  | $ | 80 |  |  | $ | 3,189 |
2016 |  | 5,776 |  |  | 106 |  |  | 3,077 |
2017 |  | 5,542 |  |  | 106 |  |  | 2,515 |
2018 |  | 4,574 |  |  | 106 |  |  | 2,435 |
2019 |  | 3,844 |  |  | 78 |  |  | 1,338 |

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=35741047&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=35741047&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=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration