XML 46 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Supplemental Consolidated Financial Information and Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Information on accounts receivable, net, inventories, net, property and equipment, net | The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
| June 30, 2017 |  | June 30, 2016 |  | September 30, 2016
| (in thousands)
Gross pawn service charges receivable | $ | 41,533 |  |  | $ | 39,688 |  |  | $ | 41,458 |
Allowance for uncollectible pawn service charges receivable | (10,948 | ) |  | (10,045 | ) |  | (10,396 | )
Pawn service charges receivable, net | $ | 30,585 |  |  | $ | 29,643 |  |  | $ | 31,062 |
Gross inventory | $ | 141,510 |  |  | $ | 135,807 |  |  | $ | 146,367 |
Inventory reserves | (6,457 | ) |  | (5,439 | ) |  | (6,143 | )
Inventory, net | $ | 135,053 |  |  | $ | 130,368 |  |  | $ | 140,224 |
Property and equipment, gross | $ | 215,823 |  |  | $ | 210,005 |  |  | $ | 210,309 |
Accumulated depreciation | (162,801 | ) |  | (148,804 | ) |  | (151,854 | )
Property and equipment, net | $ | 53,022 |  |  | $ | 61,201 |  |  | $ | 58,455 |
Discontinued operations | 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 June 30, 2016 |  | Nine Months Ended June 30, 2016
| (in thousands)
Revenues | $ | 11,761 |  |  | $ | 36,345 |
Consumer loan bad debt | (6,201 | ) |  | (26,444 | )
Operations expense | (9,489 | ) |  | (100,347 | )
Interest expense, net | (3,943 | ) |  | (13,255 | )
Depreciation, amortization and other expenses | (4,597 | ) |  | (6,234 | )
Loss from discontinued operations before income taxes of Grupo Finmart | (12,469 | ) |  | (109,935 | )
Income tax benefit | 2,746 |  |  | 11,609 |
Income (loss) from discontinued operations, net of tax of operations discontinued prior to the adoption of ASU 2014-08* | 590 |  |  | (742 | )
Loss from discontinued operations, net of tax | $ | (9,133 | ) |  | $ | (99,068 | )
Loss from discontinued operations, net of tax of Grupo Finmart | $ | (9,723 | ) |  | $ | (98,326 | )
Loss from discontinued operations, net of tax of Grupo Finmart attributable to noncontrolling interest | 540 |  |  | 6,140 |
Loss from discontinued operations, net of tax of Grupo Finmart attributable to EZCORP, Inc. | $ | (9,183 | ) |  | $ | (92,186 | )
* | Includes revenues of $2.1 million for the three and nine months ended June 30, 2016.
The following table presents the reconciliation of the carrying amounts of major classes of assets and liabilities, net of intercompany liabilities, of Grupo Finmart that are classified as held for sale presented in the condensed consolidated balance sheets as of June 30, 2016, in thousands:
Cash and cash equivalents | $ | 1,728 |
Consumer loans and non-current consumer loans, net | 71,409 |
Consumer loan fees and interest receivable, net | 11,390 |
Goodwill, intangible assets and property and equipment, net | 10,285 |
Prepaid expenses, other current assets, deferred tax assets and other assets, net | 62,742 |
Total assets classified as held for sale | $ | 157,554 |
Current maturities of long-term debt | $ | 80,248 |
Accounts payable, accrued expenses and other current liabilities | 13,732 |
Long-term debt, less current maturities, net and other long-term liabilities | 36,281 |
Total liabilities classified as held for sale | $ | 130,261 |

X
- Definition Schedule of accounts receivable, inventory, property and equipment. + References No definition available. + Details
Name: | ezpw_ScheduleOfAccountsReceivableInventoryPropertyAndEquipmentTableTextBlockTableTextBlock
Namespace Prefix: | ezpw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration