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Supplemental Consolidated Financial Information (Tables) | 12 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Information on accounts receivable, net, inventories, net and inventory | The following table provides information on net amounts included in “Pawn service charges receivable, net,” “Inventory, net,” “Prepaid expenses and other current assets,” “Other assets, net” and “Accounts payable, accrued expenses and other current liabilities” in our consolidated balance sheets:
| September 30,
| 2016 |  | 2015
| (in thousands)
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 |
Gross inventory | $ | 146,367 |  |  | $ | 131,174 |
Inventory reserves | (6,143 | ) |  | (7,090 | )
Inventory, net | $ | 140,224 |  |  | $ | 124,084 |
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 |  |  | — |
Accounts receivable | 15,774 |  |  | 7,093 |
Prepaid expenses and other | 11,088 |  |  | 12,434 |
Prepaid expenses and other current assets | $ | 33,312 |  |  | $ | 25,077 |
Other assets | $ | 2,658 |  |  | $ | 3,231 |
Restricted cash | 4,089 |  |  | — |
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 |  |  | — |
Restructuring reserve | 1,751 |  |  | 11,484 |
Deferred consideration payable | — |  |  | 15,384 |
Accounts payable, accrued expenses and other current liabilities | $ | 84,285 |  |  | $ | 109,875 |
* | Includes provision for closed stores and accrued lease termination costs, exclusive of stores closed associated with restructuring actions, of $5.2 million and $1.5 million as of September 30, 2016 and 2015, respectively. There was an additional $8.1 million provision for closed stores as of September 30, 2015 included in “Restructuring reserve” above.
Valuation and qualifying accounts | The following table provides information on our valuation and qualifying accounts not disclosed elsewhere:
|  |  | Additions |  |  |  |
Description | Balance at Beginning of Period |  | Charged to Expense |  | Charged to Revenue |  | Deductions |  | Balance at End of Period
| (in thousands)
Allowance for valuation of inventory: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2016 | $ | 7,090 |  |  | $ | — |  |  | $ | — |  |  | $ | 947 |  |  | $ | 6,143 |
Year Ended September 30, 2015 | 16,043 |  |  | — |  |  | — |  |  | 8,953 |  |  | 7,090 |
Year Ended September 30, 2014 | 4,246 |  |  | 11,797 |  |  | — |  |  | — |  |  | 16,043 |
Allowance for uncollectible pawn service charges receivable: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2016 | $ | 9,025 |  |  | $ | — |  |  | $ | 1,371 |  |  | $ | — |  |  | $ | 10,396 |
Year Ended September 30, 2015 | 10,307 |  |  | — |  |  | — |  |  | 1,282 |  |  | 9,025 |
Year Ended September 30, 2014 | 9,974 |  |  | — |  |  | 333 |  |  | — |  |  | 10,307 |
Allowance for uncollectible consumer loan fees and interest receivable: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2016 | $ | 12,045 |  |  | $ | — |  |  | $ | — |  |  | $ | 10,163 |  | * | $ | 1,882 |
Year Ended September 30, 2015 | 13,685 |  |  | — |  |  | — |  |  | 1,640 |  |  | 12,045 |
Year Ended September 30, 2014 | 462 |  |  | — |  |  | 13,223 |  |  | — |  |  | 13,685 |
Allowance for valuation of deferred tax assets: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2016 | $ | 19,567 |  |  | $ | 1,511 |  |  | $ | — |  |  | $ | — |  |  | $ | 21,078 |
Year Ended September 30, 2015 | 14,721 |  |  | 4,846 |  |  | — |  |  | — |  |  | 19,567 |
Year Ended September 30, 2014 | 14,240 |  |  | 481 |  |  | — |  |  | — |  |  | 14,721 |
* | Includes $9.2 million in allowance that was deconsolidated as a result of the disposition of Grupo Finmart as discussed in Note 3.

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