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v3.5.0.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Sep. 30, 2015 | Jun. 30, 2015
--- | --- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents |  | $ 29,380 | $ 56,244 | $ 113,405
Restricted cash |  | 5,000 | 144 | 218
Pawn loans |  | 160,269 | 159,964 | 144,377
Pawn service charges receivable, net |  | 29,643 | 30,852 | 26,989
Inventory, net |  | 130,368 | 124,084 | 115,283
Income taxes receivable |  | 0 | 40,657 | 2,745
Current assets held for sale | [1] | 156,587 | 72,858 | 82,845
Prepaid expenses and other current assets |  | 20,734 | 24,933 | 57,644
Total current assets |  | 531,981 | 509,736 | 543,506
Investment in unconsolidated affiliate |  | 57,656 | 56,182 | 90,423
Property and equipment, net |  | 61,201 | 73,938 | 99,353
Goodwill |  | 254,273 | 251,646 | 249,174
Intangible assets, net |  | 30,569 | 30,778 | 37,951
Deferred tax asset, net |  | 33,386 | 24,405 | 39,569
Non-current assets held for sale | [1] | 0 | 226,623 | 231,977
Other assets, net |  | 18,950 | 13,736 | 26,493
Total assets |  | 988,016 | 1,187,044 | 1,318,446
Current liabilities: |  |  |  |
Accounts payable, accrued expenses and other current liabilities |  | 59,239 | 109,875 | 77,966
Current liabilities held for sale |  | 130,627 | 87,725 | 81,248
Customer layaway deposits |  | 11,201 | 10,470 | 9,635
Income taxes payable |  | 4,842 | 0 | 0
Total current liabilities |  | 205,909 | 208,070 | 168,849
Long-term debt, net |  | 211,421 | 197,976 | 207,925
Non-current liabilities held for sale | [2] | 0 | 101,644 | 125,378
Deferred gains and other long-term liabilities |  | 3,321 | 3,703 | 4,752
Total liabilities |  | 420,651 | 511,393 | 506,904
Commitments and contingencies (Note 11) |  |  |  |
Temporary equity: |  |  |  |
Redeemable noncontrolling interest |  | (2,410) | 2,532 | 16,318
Total temporary equity |  | (2,410) | 14,228 | 28,014
Stockholders’ equity: |  |  |  |
Additional paid-in capital |  | 313,607 | 307,080 | 327,018
Retained earnings |  | 320,537 | 407,825 | 498,360
Accumulated other comprehensive loss |  | (64,703) | (54,019) | (42,386)
EZCORP, Inc. stockholders’ equity |  | 569,981 | 661,423 | 783,528
Noncontrolling interest |  | (206) | 0 | 0
Total equity |  | 569,775 | 661,423 | 783,528
Total liabilities, temporary equity and equity |  | 988,016 | 1,187,044 | 1,318,446
Common Stock Class A Non-voting, Subject to Possible Redemption |  |  |  |
Temporary equity: |  |  |  |
Class A Non-voting Common Stock, subject to possible redemption at $10.06 per share; none as of June 30, 2016 and 1,168,456 shares issued and outstanding at redemption value as of June 30, 2015 and September 30, 2015 |  | 0 | 11,696 | 11,696
Common Stock Class A Non-voting |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | 510 | 507 | 506
Common Stock Class B Voting |  |  |  |
Stockholders’ equity: |  |  |  |
Common stock |  | $ 30 | $ 30 | $ 30
[1] | Restricted cash $294, $1,617 and $1,361Consumer loans, net $5,212, $13,207 and $5,846Consumer loan fees and interest receivable, net $2,948, $4,979 and $6,399Non-current consumer loans, net $13,440, $30,238 and $27,162Total assets of consolidated VIEs $21,894, $50,041 and $40,768
[2] | Current maturities of long-term debt $35,959, $46,039 and $42,017Accounts payable and other accrued expenses $1,272, $3,988 and $4,313Long-term debt, less current maturities $4,884, $40,776 and $31,247Total liabilities of consolidated VIEs $42,115, $90,803 $77,577

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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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