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Segment Information
 3 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
SEGMENT INFORMATION
NOTE 8: SEGMENT INFORMATION
We currently report our segments as follows: U.S. Pawn — all pawn activities in the United States, Mexico Pawn — all pawn activities in Mexico and other parts of Latin America and Other International — primarily our equity interest in the net income of Cash Converters International and consumer finance activities in Canada. There are no inter-segment revenues, and the amounts below were determined in accordance with the same accounting principles used in our condensed consolidated financial statements.
 
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