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Discontinued Operations and Restructuring (Tables) | 6 Months Ended
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Mar. 31, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Activity for restructuring costs | Changes in these amounts during the three and six-months ended March 31, 2016 are summarized as follows:
| Three Months Ended March 31, 2016 |  | Six Months Ended March 31, 2016
| (in thousands)
Beginning balance | $ | 6,718 |  |  | $ | 8,076 |
Charged to expense | 218 |  |  | 1,594 |
Cash payments | (1,758 | ) |  | (3,800 | )
Other (a) | — |  |  | (692 | )
Ending balance | $ | 5,178 |  |  | $ | 5,178 |
(a) | Includes other individually immaterial adjustments.
The following table summarizes the pre-tax charges, inclusive of the charges presented in the accrued lease termination costs, severance costs and other costs rollforward below, pertaining to the above discontinued operations:
| Three Months Ended March 31, 2016 |  | Three Months Ended March 31, 2015 |  | Six Months Ended March 31, 2016 |  | Six Months Ended March 31, 2015
| (in thousands)
Other (a) | $ | 1,203 |  |  | $ | 4,025 |  |  | $ | 2,733 |  |  | $ | 4,025 |
(a) | Includes estimated costs related to employee severance and accelerated amortization of prepaid expenses and other assets in addition to a one-time charge of $3.3 million related to Cash Genie regulatory compliance recorded during the six-months ended March 31, 2015. The costs incurred during fiscal 2016 are primarily the result of final payments associated with the physical exit of USFS stores.
The following table summarizes the pre-tax charges, inclusive of the charges presented in the changes in the balance of restructuring costs rollforward below:
| Three Months Ended March 31, 2016 |  | Six Months Ended March 31, 2016
| (in thousands)
Other (a) | $ | 218 |  |  | $ | 768 |
Asset disposals | — |  |  | 323 |
Lease termination costs | — |  |  | 819 |
| $ | 218 |  |  | $ | 1,910 |
(a) | Includes costs related to employee severance and other.
Changes in these amounts during the three and six-months ended March 31, 2016 and 2015 are summarized as follows:
| Three Months Ended March 31, 2016 |  | Three Months Ended March 31, 2015 |  | Six Months Ended March 31, 2016 |  | Six Months Ended March 31, 2015
| (in millions)
Beginning balance (a) | $ | 9.0 |  |  | $ | 7.8 |  |  | $ | 16.9 |  |  | $ | 8.9 |
Charged to expense | 1.2 |  |  | 4.0 |  |  | 2.7 |  |  | 4.0 |
Cash payments | (2.0 | ) |  | (0.7 | ) |  | (11.5 | ) |  | (1.4 | )
Other (b) | (0.1 | ) |  | (0.9 | ) |  | — |  |  | (1.3 | )
Ending balance | $ | 8.1 |  |  | $ | 10.2 |  |  | $ | 8.1 |  |  | $ | 10.2 |
(a) | Beginning balance as of September 30, 2015 includes a $10.5 million charge associated with the settlement of outstanding issues with the U.S. Consumer Financial Protection Bureau. We expect this amount to primarily be paid out during fiscal 2016; however ultimate settlement of certain portions may occur in fiscal 2017.
(b) | Includes adjustments due to foreign currency effects and other individually immaterial adjustments.
Changes in these amounts during the three and six-months ended March 31, 2016 and 2015 are summarized as follows:
| Three Months Ended March 31, 2016 |  | Three Months Ended March 31, 2015 |  | Six Months Ended March 31, 2016 |  | Six Months Ended March 31, 2015
| (in thousands)
Beginning balance | $ | — |  |  | $ | 3,858 |  |  | $ | 2,901 |  |  | $ | 6,121 |
Charged to expense | — |  |  | 726 |  |  | — |  |  | 726 |
Cash payments | — |  |  | (699 | ) |  | (2,901 | ) |  | (2,962 | )
Ending Balance | $ | — |  |  | $ | 3,885 |  |  | $ | — |  |  | $ | 3,885 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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