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Supplemental Consolidated Financial Information and Discontinued Operations | 6 Months Ended
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Mar. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION AND DISCONTINUED OPERATIONS | NOTE 9: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION AND DISCONTINUED OPERATIONS Supplemental Consolidated Financial Information The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets, with additional comparative information as of March 31, 2016:
| March 31, 2017 |  | March 31, 2016 |  | September 30, 2016
| (in thousands)
Pawn loans | $ | 143,267 |  |  | $ | 140,195 |  |  | $ | 167,329 |
Gross pawn service charges receivable | $ | 35,177 |  |  | $ | 35,239 |  |  | $ | 41,458 |
Allowance for uncollectible pawn service charges receivable | (8,149 | ) |  | (7,613 | ) |  | (10,396 | )
Pawn service charges receivable, net | $ | 27,028 |  |  | $ | 27,626 |  |  | $ | 31,062 |
Gross inventory | $ | 143,237 |  |  | $ | 132,334 |  |  | $ | 146,367 |
Inventory reserves | (6,229 | ) |  | (5,888 | ) |  | (6,143 | )
Inventory, net | $ | 137,008 |  |  | $ | 126,446 |  |  | $ | 140,224 |
Property and equipment, gross | $ | 212,460 |  |  | $ | 208,694 |  |  | $ | 210,309 |
Accumulated depreciation | (158,830 | ) |  | (145,119 | ) |  | (151,854 | )
Property and equipment, net | $ | 53,630 |  |  | $ | 63,575 |  |  | $ | 58,455 |
Discontinued Operations In September 2016 we completed the previously announced sale of all of our interests in Grupo Finmart to AlphaCredit. The information presented below includes the assets, liabilities, revenues and expenses of variable interest entities which were deconsolidated as a result of the sale of Grupo Finmart. The following table presents the reconciliation of the major line items constituting "Loss from discontinued operations, net of tax" of Grupo Finmart and other operations discontinued prior to the adoption of ASU 2014-08 that are presented in the condensed consolidated statements of operations:
| Three Months Ended March 31, 2016 |  | Six Months Ended March 31, 2016
| (in thousands)
Revenues | $ | 13,687 |  |  | $ | 24,584 |
Consumer loan bad debt | (8,252 | ) |  | (20,243 | )
Operations expense | (81,270 | ) |  | (90,858 | )
Interest expense, net | (4,378 | ) |  | (9,312 | )
Depreciation, amortization and other expenses | (352 | ) |  | (1,637 | )
Loss from discontinued operations before income taxes of Grupo Finmart | (80,565 | ) |  | (97,466 | )
Income tax benefit | 3,409 |  |  | 8,863 |
Loss from discontinued operations, net of tax of operations discontinued prior to the adoption of ASU 2014-08* | (1,094 | ) |  | (1,332 | )
Loss from discontinued operations, net of tax | $ | (78,250 | ) |  | $ | (89,935 | )
Loss from discontinued operations, net of tax of Grupo Finmart | $ | (77,156 | ) |  | $ | (88,603 | )
Loss from discontinued operations, net of tax of Grupo Finmart attributable to noncontrolling interest | 4,808 |  |  | 5,600 |
Loss from discontinued operations, net of tax of Grupo Finmart attributable to EZCORP, Inc. | $ | (72,348 | ) |  | $ | (83,003 | )
* | Includes revenues of $2.1 million for the three and six months ended March 31, 2016.
Cash flows from Grupo Finmart operating and investing activities for the three months ended March 31, 2016 were $0.6 million and $5.9 million, respectively, and $7.1 million and $0.2 million, respectively for the six months ended March 31, 2016, with immaterial cash flows from Grupo Finmart operating and investing activities for the three and six months ended March 31, 2017.

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