XML 21 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Sep. 30, 2014 $ 832,304 $ 536 $ 332,264 $ 509,586 $ (10,082)
Beginning balance (shares) at Sep. 30, 2014   53,585      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation (2,458)   (2,458)    
Release of restricted stock 0 $ 0      
Release of restricted stock (shares)   65      
Excess tax benefit from stock compensation (167)   (167)    
Taxes paid related to net share settlement of equity awards (196)   (196)    
Amounts reclassified from accumulated other comprehensive loss 266       266
Foreign currency translation adjustment (18,700)       (18,700)
Net loss attributable to EZCORP, Inc. 11,612     11,612  
Ending balance at Dec. 31, 2014 822,661 $ 536 329,443 521,198 (28,516)
Ending balance (shares) at Dec. 31, 2014   53,650      
Beginning balance at Sep. 30, 2015 676,735 $ 537 307,080 423,137 (54,019)
Beginning balance (shares) at Sep. 30, 2015   53,696      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation 2,608   2,608    
Release of restricted stock 1 $ 1      
Release of restricted stock (shares)   30      
Excess tax benefit from stock compensation (85)   (85)    
Taxes paid related to net share settlement of equity awards (41)   (41)    
Amounts reclassified from accumulated other comprehensive loss 21       21
Foreign currency translation adjustment (6,875)       (6,875)
Net loss attributable to EZCORP, Inc. (7,474)     (7,474)  
Ending balance at Dec. 31, 2015 $ 664,890 $ 538 $ 309,562 $ 415,663 $ (60,873)
Ending balance (shares) at Dec. 31, 2015   53,726