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Supplemental Consolidated Financial Information | 9 Months Ended
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Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION | NOTE 10: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
| June 30, 2018 |  | June 30, 2017 |  | September 30, 2017
| (in thousands)
Gross pawn service charges receivable | $ | 44,522 |  |  | $ | 41,533 |  |  | $ | 42,117 |
Allowance for uncollectible pawn service charges receivable | (11,134 | ) |  | (10,948 | ) |  | (10,569 | )
Pawn service charges receivable, net | $ | 33,388 |  |  | $ | 30,585 |  |  | $ | 31,548 |
Gross inventory | $ | 160,159 |  |  | $ | 141,510 |  |  | $ | 161,212 |
Inventory reserves | (9,014 | ) |  | (6,457 | ) |  | (6,801 | )
Inventory, net | $ | 151,145 |  |  | $ | 135,053 |  |  | $ | 154,411 |
Prepaid expenses and other | $ | 10,545 |  |  | $ | 10,421 |  |  | $ | 9,250 |
Accounts receivable and other | 25,160 |  |  | 17,483 |  |  | 19,515 |
Restricted cash | 252 |  |  | 4,089 |  |  | — |
2019 Convertible Notes Hedges | 7,491 |  |  | — |  |  | — |
Prepaid expenses and other current assets | $ | 43,448 |  |  | $ | 31,993 |  |  | $ | 28,765 |
Property and equipment, gross | $ | 248,880 |  |  | $ | 215,823 |  |  | $ | 224,240 |
Accumulated depreciation | (177,293 | ) |  | (162,801 | ) |  | (166,281 | )
Property and equipment, net | $ | 71,587 |  |  | $ | 53,022 |  |  | $ | 57,959 |
Accounts payable | $ | 12,381 |  |  | $ | 10,673 |  |  | $ | 13,064 |
Accrued expenses and other | 49,432 |  |  | 54,157 |  |  | 48,479 |
Accounts payable, accrued expenses and other current liabilities | $ | 61,813 |  |  | $ | 64,830 |  |  | $ | 61,543 |

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