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Segment Information (Tables) | 3 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Operating segment information |
| Three Months Ended December 31, 2016
| U.S. Pawn |  | Mexico Pawn |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 94,861 |  |  | $ | 16,652 |  |  | $ | — |  |  | $ | 111,513 |  |  | $ | — |  |  | $ | 111,513 |
Jewelry scrapping sales | 8,845 |  |  | 953 |  |  | — |  |  | 9,798 |  |  | — |  |  | 9,798 |
Pawn service charges | 61,045 |  |  | 7,968 |  |  | — |  |  | 69,013 |  |  | — |  |  | 69,013 |
Other revenues | 51 |  |  | 131 |  |  | 2,118 |  |  | 2,300 |  |  | — |  |  | 2,300 |
Total revenues | 164,802 |  |  | 25,704 |  |  | 2,118 |  |  | 192,624 |  |  | — |  |  | 192,624 |
Merchandise cost of goods sold | 60,248 |  |  | 11,484 |  |  | — |  |  | 71,732 |  |  | — |  |  | 71,732 |
Jewelry scrapping cost of goods sold | 7,550 |  |  | 794 |  |  | — |  |  | 8,344 |  |  | — |  |  | 8,344 |
Other cost of revenues | — |  |  | — |  |  | 583 |  |  | 583 |  |  | — |  |  | 583 |
Net revenues | 97,004 |  |  | 13,426 |  |  | 1,535 |  |  | 111,965 |  |  | — |  |  | 111,965 |
Segment and corporate expenses (income): |  |  |  |  |  |  |  |  |  |  |
Operations | 67,350 |  |  | 8,640 |  |  | 1,656 |  |  | 77,646 |  |  | — |  |  | 77,646 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | 13,927 |  |  | 13,927 |
Depreciation and amortization | 2,617 |  |  | 631 |  |  | 50 |  |  | 3,298 |  |  | 3,075 |  |  | 6,373 |
Gain on sale or disposal of assets | (71 | ) |  | (6 | ) |  | — |  |  | (77 | ) |  | — |  |  | (77 | )
Interest expense | — |  |  | 2 |  |  | — |  |  | 2 |  |  | 5,563 |  |  | 5,565 |
Interest income | — |  |  | (67 | ) |  | — |  |  | (67 | ) |  | (2,549 | ) |  | (2,616 | )
Equity in net income of unconsolidated affiliate | — |  |  | — |  |  | (1,478 | ) |  | (1,478 | ) |  | — |  |  | (1,478 | )
Other (income) expense | (5 | ) |  | 11 |  |  | (1 | ) |  | 5 |  |  | (428 | ) |  | (423 | )
Segment contribution | $ | 27,113 |  |  | $ | 4,215 |  |  | $ | 1,308 |  |  | $ | 32,636 |  |  |  |  |
Income from continuing operations before income taxes |  |  |  |  |  |  | $ | 32,636 |  |  | $ | (19,588 | ) |  | $ | 13,048 |
| Three Months Ended December 31, 2015
| U.S. Pawn |  | Mexico Pawn |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 91,994 |  |  | $ | 16,586 |  |  | $ | 4 |  |  | $ | 108,584 |  |  | $ | — |  |  | $ | 108,584 |
Jewelry scrapping sales | 9,600 |  |  | — |  |  | 21 |  |  | 9,621 |  |  | — |  |  | 9,621 |
Pawn service charges | 58,621 |  |  | 7,973 |  |  | — |  |  | 66,594 |  |  | — |  |  | 66,594 |
Other revenues | 193 |  |  | 191 |  |  | 2,374 |  |  | 2,758 |  |  | — |  |  | 2,758 |
Total revenues | 160,408 |  |  | 24,750 |  |  | 2,399 |  |  | 187,557 |  |  | — |  |  | 187,557 |
Merchandise cost of goods sold | 55,461 |  |  | 10,798 |  |  | — |  |  | 66,259 |  |  | — |  |  | 66,259 |
Jewelry scrapping cost of goods sold | 8,060 |  |  | — |  |  | 16 |  |  | 8,076 |  |  | — |  |  | 8,076 |
Other cost of revenues | — |  |  | — |  |  | 612 |  |  | 612 |  |  | — |  |  | 612 |
Net revenues | 96,887 |  |  | 13,952 |  |  | 1,771 |  |  | 112,610 |  |  | — |  |  | 112,610 |
Segment and corporate expenses (income): |  |  |  |  |  |  |  |  |  |  |
Operations | 63,545 |  |  | 11,193 |  |  | 1,280 |  |  | 76,018 |  |  | — |  |  | 76,018 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | 19,983 |  |  | 19,983 |
Depreciation and amortization | 3,560 |  |  | 801 |  |  | 51 |  |  | 4,412 |  |  | 3,130 |  |  | 7,542 |
Loss on sale or disposal of assets | 7 |  |  | 26 |  |  | — |  |  | 33 |  |  | — |  |  | 33 |
Interest expense | 86 |  |  | 40 |  |  | — |  |  | 126 |  |  | 4,001 |  |  | 4,127 |
Interest income | (1 | ) |  | — |  |  | — |  |  | (1 | ) |  | (8 | ) |  | (9 | )
Equity in net income of unconsolidated affiliate | — |  |  | — |  |  | (2,055 | ) |  | (2,055 | ) |  | — |  |  | (2,055 | )
Restructuring | 891 |  |  | 328 |  |  | 204 |  |  | 1,423 |  |  | 269 |  |  | 1,692 |
Other expense (income) | — |  |  | 128 |  |  | (3 | ) |  | 125 |  |  | (23 | ) |  | 102 |
Segment contribution | $ | 28,799 |  |  | $ | 1,436 |  |  | $ | 2,294 |  |  | $ | 32,529 |  |  |  |  |
Income from continuing operations before income taxes |  |  |  |  |  |  | $ | 32,529 |  |  | $ | (27,352 | ) |  | $ | 5,177 |

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