XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2016
Earnings Per Share [Abstract] |
Net components of basic and diluted earnings per share | Components of basic and diluted earnings per share and excluded antidilutive potential common shares are as follows:
| Three Months Ended December 31,
| 2016 |  | 2015
| (in thousands, except per share amounts)
Net income from continuing operations attributable to EZCORP (A) | $ | 8,393 |  |  | $ | 3,419 |
Loss from discontinued operations, net of tax (B) | (1,228 | ) |  | (10,893 | )
Net income (loss) attributable to EZCORP (C) | $ | 7,165 |  |  | $ | (7,474 | )
Weighted-average outstanding shares of common stock (D) | 54,158 |  |  | 54,895 |
Dilutive effect of restricted stock | 56 |  |  | 14 |
Weighted-average common stock and common stock equivalents (E) | 54,214 |  |  | 54,909 |
Basic earnings (loss) per share attributable to EZCORP: |  |  |
Continuing operations (A / D) | $ | 0.15 |  |  | $ | 0.06 |
Discontinued operations (B / D) | (0.02 | ) |  | (0.19 | )
Basic earnings (loss) per share (C / D) | $ | 0.13 |  |  | $ | (0.13 | )
Diluted earnings (loss) per share attributable to EZCORP: |  |  |
Continuing operations (A / E) | $ | 0.15 |  |  | $ | 0.06 |
Discontinued operations (B / E) | (0.02 | ) |  | (0.19 | )
Diluted earnings (loss) per share (C / E) | $ | 0.13 |  |  | $ | (0.13 | )
Potential common shares excluded from the calculation of diluted earnings (loss) per share above: |  |  |
Restricted stock* | 2,288 |  |  | 180 |
Warrants** | 14,317 |  |  | 14,317 |
Total potential common shares excluded | 16,605 |  |  | 14,497 |
* | Includes antidilutive share-based awards as well as performance-based and market conditioned share-based awards that are contingently issuable, but for which the condition for issuance has not been met as of the end of the reporting period.
** | See Note 5 for discussion of the terms and conditions of these potential common shares.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration