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v3.6.0.2

Supplemental Consolidated Financial Information - Supplemental Consolidated Balance Sheet Information (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Sep. 30, 2015
--- | --- | ---
Pawn service charges receivable, net: |  |
Gross pawn service charges receivable | $ 41,458 | $ 39,877
Allowance for uncollectible pawn service charges receivable | (10,396) | (9,025)
Pawn service charges receivable, net | 31,062 | 30,852
Inventory, net: |  |
Gross inventory | 146,367 | 131,174
Inventory reserves | (6,143) | (7,090)
Inventory, net | 140,224 | 124,084
Prepaid expenses and other current assets |  |
Restricted cash |  | 0
Consumer loans, net |  | 0
Consumer loan fees and interest receivable, net |  | 0
Prepaid expenses and other current assets | 33,312 | 25,077
Other assets | 2,658 | 3,231
Restricted cash | 4,089 | 0
Convertible Notes Hedges | 37,692 | 10,505
Other assets, net | 44,439 | 13,736
Trade accounts payable | 21,953 | 36,134
Accrued payroll | 4,638 | 10,955
Bonus accrual | 17,946 | 6,823
Other payroll related expenses | 3,485 | 3,545
Accrued interest | 1,856 | 1,500
Accrued rent and property taxes | 11,201 | 11,491
Deferred revenues | 2,852 | 2,867
Other accrued expenses | 17,345 | 9,692
Guarantee liability | 1,258 | 0
Restructuring reserve | 1,751 | 11,484
Deferred consideration payable | 0 | 15,384
Accounts payable, accrued expenses and other current liabilities | 84,285 | 109,875
Disposed of by Sale | Grupo Finmart |  |
Prepaid expenses and other current assets |  |
Other accrued expenses | 5,200 | 1,500
Restructuring reserve | 8,100 |
Prepaid expenses and other current assets |  |
Prepaid expenses and other current assets |  |
Restricted cash | 3,000 | 144
Consumer loans, net | 2,111 | 4,709
Consumer loan fees and interest receivable, net | 130 | 697
Guarantee asset | 1,209 | 0
Accounts receivable | 15,774 | 7,093
Prepaid expenses and other | 11,088 | 12,434
Prepaid expenses and other current assets | 33,312 | $ 25,077
Guarantee liability | $ 1,209 |

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