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v3.3.0.814

Operating Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |
Merchandise sales | $ 109,639 | $ 105,587
Jewelry scrapping sales | 18,534 | 27,703
Pawn service charges | 64,927 | 64,133
Consumer loan fees and interest | 58,847 | 55,204
Other revenues | 871 | 1,129
Total revenues | 252,818 | 253,756
Merchandise cost of goods sold | 72,478 | 64,141
Jewelry scrapping cost of goods sold | 14,675 | 20,020
Consumer loan bad debt | 22,050 | 18,188
Net revenues | 143,615 | 151,407
Operations | 103,694 | 105,361
Administrative | 8,352 | 15,724
Depreciation | 7,573 | 7,340
Amortization | 1,457 | 1,365
Loss (gain) on sale or disposal of assets | 259 | (6,290)
Interest expense | 12,034 | 5,051
Interest income | (532) | (197)
Equity in net income of unconsolidated affiliates | (2,194) | (1,271)
Other expense (income) | 759 | (168)
Income from continuing operations before income taxes | 12,213 | 24,492
Segments [Member] |  |
Revenues: |  |
Merchandise sales | 109,639 | 105,587
Jewelry scrapping sales | 18,534 | 27,703
Pawn service charges | 64,927 | 64,133
Consumer loan fees and interest | 58,847 | 55,204
Other revenues | 871 | 1,129
Total revenues | 252,818 | 253,756
Merchandise cost of goods sold | 72,478 | 64,141
Jewelry scrapping cost of goods sold | 14,675 | 20,020
Consumer loan bad debt | 22,050 | 18,188
Net revenues | 143,615 | 151,407
Operations | 103,694 | 105,361
Administrative | 0 | 0
Depreciation | 5,791 | 5,703
Amortization | 490 | 720
Loss (gain) on sale or disposal of assets | 259 | (6,312)
Interest expense | 8,290 | 3,846
Interest income | (498) | (173)
Equity in net income of unconsolidated affiliates | (2,194) | (1,271)
Other expense (income) | 615 | (59)
Income from continuing operations before income taxes | 27,168 | 43,592
Segments [Member] | U.S. & Canada Operations [Member] |  |
Revenues: |  |
Merchandise sales | 90,059 | 88,890
Jewelry scrapping sales | 17,127 | 25,925
Pawn service charges | 57,035 | 57,069
Consumer loan fees and interest | 42,532 | 45,750
Other revenues | 575 | 531
Total revenues | 207,328 | 218,165
Merchandise cost of goods sold | 58,994 | 53,600
Jewelry scrapping cost of goods sold | 13,414 | 18,570
Consumer loan bad debt | 14,310 | 14,183
Net revenues | 120,610 | 131,812
Operations | 84,763 | 86,567
Administrative | 0 | 0
Depreciation | 4,400 | 4,244
Amortization | 71 | 103
Loss (gain) on sale or disposal of assets | 3 | (6,318)
Interest expense | 8 | 5
Interest income | (17) | 0
Equity in net income of unconsolidated affiliates | 0 | 0
Other expense (income) | 3 | 0
Income from continuing operations before income taxes | 31,379 | 47,211
Segments [Member] | Latin America [Member] |  |
Revenues: |  |
Merchandise sales | 19,580 | 16,697
Jewelry scrapping sales | 1,407 | 1,778
Pawn service charges | 7,892 | 7,064
Consumer loan fees and interest | 16,315 | 9,454
Other revenues | 296 | 598
Total revenues | 45,490 | 35,591
Merchandise cost of goods sold | 13,484 | 10,541
Jewelry scrapping cost of goods sold | 1,261 | 1,450
Consumer loan bad debt | 7,740 | 4,005
Net revenues | 23,005 | 19,595
Operations | 18,931 | 18,794
Administrative | 0 | 0
Depreciation | 1,391 | 1,459
Amortization | 419 | 617
Loss (gain) on sale or disposal of assets | 256 | 6
Interest expense | 8,282 | 3,841
Interest income | (481) | (173)
Equity in net income of unconsolidated affiliates | 0 | 0
Other expense (income) | 612 | (30)
Income from continuing operations before income taxes | (6,405) | (4,919)
Segments [Member] | Other International [Member] |  |
Revenues: |  |
Merchandise sales | 0 | 0
Jewelry scrapping sales | 0 | 0
Pawn service charges | 0 | 0
Consumer loan fees and interest | 0 | 0
Other revenues | 0 | 0
Total revenues | 0 | 0
Merchandise cost of goods sold | 0 | 0
Jewelry scrapping cost of goods sold | 0 | 0
Consumer loan bad debt | 0 | 0
Net revenues | 0 | 0
Operations | 0 | 0
Administrative | 0 | 0
Depreciation | 0 | 0
Amortization | 0 | 0
Loss (gain) on sale or disposal of assets | 0 | 0
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net income of unconsolidated affiliates | (2,194) | (1,271)
Other expense (income) | 0 | (29)
Income from continuing operations before income taxes | 2,194 | 1,300
Corporate Items [Member] |  |
Revenues: |  |
Merchandise sales | 0 | 0
Jewelry scrapping sales | 0 | 0
Pawn service charges | 0 | 0
Consumer loan fees and interest | 0 | 0
Other revenues | 0 | 0
Total revenues | 0 | 0
Merchandise cost of goods sold | 0 | 0
Jewelry scrapping cost of goods sold | 0 | 0
Consumer loan bad debt | 0 | 0
Net revenues | 0 | 0
Operations | 0 | 0
Administrative | 8,352 | 15,724
Depreciation | 1,782 | 1,637
Amortization | 967 | 645
Loss (gain) on sale or disposal of assets | 0 | 22
Interest expense | 3,744 | 1,205
Interest income | (34) | (24)
Equity in net income of unconsolidated affiliates | 0 | 0
Other expense (income) | 144 | (109)
Income from continuing operations before income taxes | $ (14,955) | $ (19,100)

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