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Subsequent Events (Tables) | 6 Months Ended
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Mar. 31, 2014
Closing of USFS Business [Member] |
Subsequent Event [Line Items] |
Schedule of Restructuring Charges | The following table sets forth our current estimate of the major types of costs and charges associated with the closing of the USFS business. The ranges set forth below are only estimates, and the actual costs or charges incurred in connection with the closure of USFS could differ materially from the ranges described below.
|  | Range of Amounts
|  | (in millions)
Category of Costs or Charge |  |  |  |  |  |
Store exit costs (a) |  | $ | 5.0 |  |  | - |  | $ | 8.0 |
Employee severance and retention payments (b) |  | 4.0 |  |  | - |  | 5.0 |
Asset impairment or write-down (c) |  | 29.0 |  |  | - |  | 31.0 |
Total (d) |  | $ | 38.0 |  |  | - |  | $ | 44.0 |
(a) | Represents the estimated costs to exit the USFS store locations, including lease termination costs, costs to restore leased premises to pre-lease condition and contract termination expenses.
(b) | Includes one-time termination benefits to be paid to affected employees, as well as retention payments to selected employees.
(c) | Includes impairment or write-down of long-lived assets (including goodwill and other intangibles), as well as additional bad debt provision in anticipation of the increased difficulty in collecting outstanding consumer loans during the closure process. Of this amount, $10.6 million was recorded during the three-month period ended June 30, 2015 as a result of the impairment of USFS goodwill. See Note 6 of Notes to Interim Condensed Consolidated Financial Statements included in "Part I, Item 1 — Financial Statements" in our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2015.
(d) | Of this amount, $9.0 million to $13.0 million will result in potential future cash expenditures.
Simplification of Operating Structure [Member] |
Subsequent Event [Line Items] |
Schedule of Restructuring Charges | The following table sets forth our current estimate of the major types of costs and charges associated with the simplification of our operating structure. The ranges set forth below are only estimates, and the actual costs or changes incurred could differ materially from the ranges described below.
|  | Range of Amounts
|  | (in millions)
Category of Costs or Charge |  |  |  |  |  |
Facilities exit costs (a) |  | $ | 18.0 |  |  | - |  | $ | 20.0 |
Employee severance and retention payments (b) |  | 1.0 |  |  | - |  | 2.0 |
Asset impairment or write-down (c) |  | 18.0 |  |  | - |  | 19.0 |
Total (d) |  | $ | 37.0 |  |  | - |  | $ | 41.0 |
(a) | Represents the estimated costs to exit the store locations described above, restore leased premises to pre-lease condition and reduce our lease commitments for other facilities. These amounts include non-cash components of $10.0 million to $11.0 million.
(b) | Includes one-time termination benefits to be paid to affected employees, as well as retention payments to selected employees.
(c) | Includes impairment or write-down of long-lived assets (including goodwill and other intangibles).
(d) | Of this amount, $9.0 million to $11.0 million will result in potential future cash expenditures.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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