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v3.3.1.900

Operating Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Revenues: |  |
Merchandise sales | $ 108,584 | $ 109,639
Jewelry scrapping sales | 9,621 | 18,534
Pawn service charges | 66,594 | 64,927
Consumer loan fees and interest | 13,188 | 18,971
Other revenues | 467 | 655
Total revenues | 198,454 | 212,726
Merchandise cost of goods sold | 66,259 | 72,478
Jewelry scrapping cost of goods sold | 8,076 | 14,675
Consumer loan bad debt | 12,603 | 8,515
Net revenues | 111,516 | 117,058
Operations | 85,606 | 80,087
Administrative | 19,983 | 12,552
Depreciation and amortization | 8,059 | 8,008
Loss on sale or disposal of assets | 33 | 256
Interest expense | 9,192 | 12,034
Interest income | (140) | (531)
Equity in net income of unconsolidated affiliate | (2,055) | (2,194)
Restructuring | 1,692 | 22
Other expense | 870 | 759
(Loss) income from continuing operations before income taxes | (11,724) | 6,065
Segments |  |
Revenues: |  |
Merchandise sales | 108,584 | 109,639
Jewelry scrapping sales | 9,621 | 18,534
Pawn service charges | 66,594 | 64,927
Consumer loan fees and interest | 13,188 | 18,971
Other revenues | 467 | 655
Total revenues | 198,454 | 212,726
Merchandise cost of goods sold | 66,259 | 72,478
Jewelry scrapping cost of goods sold | 8,076 | 14,675
Consumer loan bad debt | 12,603 | 8,515
Net revenues | 111,516 | 117,058
Operations | 85,606 | 80,087
Administrative | 0 | 0
Depreciation and amortization | 4,929 | 5,453
Loss on sale or disposal of assets | 33 | 256
Interest expense | 5,191 | 8,290
Interest income | (132) | (497)
Equity in net income of unconsolidated affiliate | (2,055) | (2,194)
Restructuring | 1,423 | 0
Other expense | 893 | 615
(Loss) income from continuing operations before income taxes | 15,628 | 25,048
Segments | U.S. & Canada Operations |  |
Revenues: |  |
Merchandise sales | 91,994 | 89,442
Jewelry scrapping sales | 9,600 | 17,007
Pawn service charges | 58,621 | 57,035
Consumer loan fees and interest | 0 | 0
Other revenues | 193 | 184
Total revenues | 160,408 | 163,668
Merchandise cost of goods sold | 55,461 | 58,617
Jewelry scrapping cost of goods sold | 8,060 | 13,333
Consumer loan bad debt | 0 | 0
Net revenues | 96,887 | 91,718
Operations | 63,545 | 59,507
Administrative | 0 |
Depreciation and amortization | 3,560 | 3,452
Loss on sale or disposal of assets | 7 | 0
Interest expense | 86 | 8
Interest income | (1) | (16)
Equity in net income of unconsolidated affiliate | 0 | 0
Restructuring | 891 | 0
Other expense | 0 | 0
(Loss) income from continuing operations before income taxes | 28,799 | 28,767
Segments | Latin America |  |
Revenues: |  |
Merchandise sales | 16,586 | 19,580
Jewelry scrapping sales | 0 | 1,407
Pawn service charges | 7,973 | 7,892
Consumer loan fees and interest | 0 | 0
Other revenues | 191 | 240
Total revenues | 24,750 | 29,119
Merchandise cost of goods sold | 10,798 | 13,484
Jewelry scrapping cost of goods sold | 0 | 1,261
Consumer loan bad debt | 0 | 0
Net revenues | 13,952 | 14,374
Operations | 11,193 | 10,520
Administrative | 0 |
Depreciation and amortization | 801 | 1,244
Loss on sale or disposal of assets | 26 | 256
Interest expense | 40 | 1
Interest income | 0 | 0
Equity in net income of unconsolidated affiliate | 0 | 0
Restructuring | 328 | 0
Other expense | 128 | 438
(Loss) income from continuing operations before income taxes | 1,436 | 1,915
Segments | Grupo Finmart |  |
Revenues: |  |
Merchandise sales | 0 | 0
Jewelry scrapping sales | 0 | 0
Pawn service charges | 0 | 0
Consumer loan fees and interest | 10,814 | 16,315
Other revenues | 83 | 56
Total revenues | 10,897 | 16,371
Merchandise cost of goods sold | 0 | 0
Jewelry scrapping cost of goods sold | 0 | 0
Consumer loan bad debt | 11,991 | 7,740
Net revenues | (1,094) | 8,631
Operations | 9,588 | 8,288
Administrative | 0 | 0
Depreciation and amortization | 517 | 566
Loss on sale or disposal of assets | 0 | 0
Interest expense | 5,065 | 8,281
Interest income | (131) | (481)
Equity in net income of unconsolidated affiliate | 0 | 0
Restructuring | 0 | 0
Other expense | 768 | 174
(Loss) income from continuing operations before income taxes | (16,901) | (8,197)
Segments | Other International |  |
Revenues: |  |
Merchandise sales | 4 | 617
Jewelry scrapping sales | 21 | 120
Pawn service charges | 0 | 0
Consumer loan fees and interest | 2,374 | 2,656
Other revenues | 0 | 175
Total revenues | 2,399 | 3,568
Merchandise cost of goods sold | 0 | 377
Jewelry scrapping cost of goods sold | 16 | 81
Consumer loan bad debt | 612 | 775
Net revenues | 1,771 | 2,335
Operations | 1,280 | 1,772
Administrative | 0 |
Depreciation and amortization | 51 | 191
Loss on sale or disposal of assets | 0 | 0
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net income of unconsolidated affiliate | (2,055) | (2,194)
Restructuring | 204 | 0
Other expense | (3) | 3
(Loss) income from continuing operations before income taxes | 2,294 | 2,563
Corporate, Non-Segment |  |
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 | 19,983 | 12,552
Depreciation and amortization | 3,130 | 2,555
Loss on sale or disposal of assets | 0 | 0
Interest expense | 4,001 | 3,744
Interest income | (8) | (34)
Equity in net income of unconsolidated affiliate | 0 | 0
Restructuring | 269 | 22
Other expense | (23) | 144
(Loss) income from continuing operations before income taxes | $ (27,352) | $ (18,983)

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