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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |
Total revenues | $ 199,942 | $ 183,633 | $ 607,184 | $ 565,885
Net revenues | 115,072 | 105,555 | 358,092 | 327,417
Segment and corporate expenses (income): |  |  |  |
Operations | 83,032 | 74,246 | 248,802 | 226,352
Administrative | 13,268 | 14,095 | 39,927 | 41,305
Depreciation and amortization | 6,124 | 5,843 | 18,298 | 18,246
Loss on sale or disposal of assets | 314 | 17 | 453 | 11
Interest expense | 7,394 | 5,654 | 19,070 | 16,847
Interest income | (4,358) | (2,053) | (12,896) | (6,909)
Equity in net income of unconsolidated affiliate | (1,151) | (1,047) | (3,477) | (3,768)
Other income | (5,287) | (99) | (5,473) | (294)
Income from continuing operations before income taxes | 15,736 | 8,899 | 53,388 | 35,627
Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 199,942 | 183,633 | 607,184 | 565,885
Net revenues | 115,072 | 105,555 | 358,092 | 327,417
Segment and corporate expenses (income): |  |  |  |
Operations | 83,032 | 74,246 | 248,802 | 226,352
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 4,009 | 2,873 | 12,194 | 9,541
Loss on sale or disposal of assets | 100 | 17 | 228 | 11
Interest expense | 3 | 2 | 6 | 7
Interest income | (672) | (480) | (2,072) | (889)
Equity in net income of unconsolidated affiliate | (1,151) | (1,047) | (3,477) | (3,768)
Other income | (103) | (97) | (110) | (103)
Income from continuing operations before income taxes | 29,854 | 30,041 | 102,521 | 96,266
Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 157,386 | 156,795 | 479,304 | 485,920
Net revenues | 89,717 | 89,633 | 283,656 | 282,571
Segment and corporate expenses (income): |  |  |  |
Operations | 65,257 | 63,593 | 196,748 | 194,499
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 3,010 | 2,210 | 9,340 | 7,487
Loss on sale or disposal of assets | 74 | 20 | 197 | (54)
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Equity in net income of unconsolidated affiliate | 0 | 0 | 0 | 0
Other income | 0 | (5) | (3) | (14)
Income from continuing operations before income taxes | 21,376 | 23,815 | 77,374 | 80,653
Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 40,953 | 24,874 | 122,526 | 74,007
Net revenues | 24,101 | 14,411 | 70,355 | 40,321
Segment and corporate expenses (income): |  |  |  |
Operations | 15,097 | 8,898 | 44,778 | 26,439
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 951 | 619 | 2,712 | 1,910
Loss on sale or disposal of assets | 26 | (3) | 31 | 65
Interest expense | 3 | 2 | 6 | 7
Interest income | (672) | (480) | (2,072) | (889)
Equity in net income of unconsolidated affiliate | 0 | 0 | 0 | 0
Other income | (103) | (24) | 11 | (61)
Income from continuing operations before income taxes | 8,799 | 5,399 | 24,889 | 12,850
Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,603 | 1,964 | 5,354 | 5,958
Net revenues | 1,254 | 1,511 | 4,081 | 4,525
Segment and corporate expenses (income): |  |  |  |
Operations | 2,678 | 1,755 | 7,276 | 5,414
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 48 | 44 | 142 | 144
Loss on sale or disposal of assets | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Equity in net income of unconsolidated affiliate | (1,151) | (1,047) | (3,477) | (3,768)
Other income | 0 | (68) | (118) | (28)
Income from continuing operations before income taxes | (321) | 827 | 258 | 2,763
Corporate, Non-Segment |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Net revenues | 0 | 0 | 0 | 0
Segment and corporate expenses (income): |  |  |  |
Operations | 0 | 0 | 0 | 0
Administrative | 13,268 | 14,095 | 39,927 | 41,305
Depreciation and amortization | 2,115 | 2,970 | 6,104 | 8,705
Loss on sale or disposal of assets | 214 | 0 | 225 | 0
Interest expense | 7,391 | 5,652 | 19,064 | 16,840
Interest income | (3,686) | (1,573) | (10,824) | (6,020)
Equity in net income of unconsolidated affiliate | 0 | 0 | 0 | 0
Other income | (5,184) | (2) | (5,363) | (191)
Income from continuing operations before income taxes | (14,118) | (21,142) | (49,133) | (60,639)
Merchandise |  |  |  |
Revenues: |  |  |  |
Total revenues | 104,737 | 97,921 | 333,270 | 319,672
Cost of goods sold | 66,896 | 62,615 | 210,283 | 204,840
Merchandise | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 104,737 | 97,921 | 333,270 | 319,672
Cost of goods sold | 66,896 | 62,615 | 210,283 | 204,840
Merchandise | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 83,898 | 82,714 | 270,145 | 273,125
Cost of goods sold | 52,340 | 52,488 | 166,965 | 173,235
Merchandise | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 20,839 | 15,207 | 63,125 | 46,547
Cost of goods sold | 14,556 | 10,127 | 43,318 | 31,605
Merchandise | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Merchandise | Corporate, Non-Segment |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Jewelry Scrapping |  |  |  |
Revenues: |  |  |  |
Total revenues | 20,428 | 17,641 | 44,166 | 37,658
Cost of goods sold | 17,625 | 15,010 | 37,536 | 32,195
Jewelry Scrapping | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 20,428 | 17,641 | 44,166 | 37,658
Cost of goods sold | 17,625 | 15,010 | 37,536 | 32,195
Jewelry Scrapping | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 17,813 | 17,257 | 34,515 | 35,158
Cost of goods sold | 15,329 | 14,674 | 28,683 | 30,114
Jewelry Scrapping | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 2,615 | 384 | 9,651 | 2,500
Cost of goods sold | 2,296 | 336 | 8,853 | 2,081
Jewelry Scrapping | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Jewelry Scrapping | Corporate, Non-Segment |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Pawn Service |  |  |  |
Revenues: |  |  |  |
Total revenues | 72,874 | 65,878 | 223,601 | 201,983
Pawn Service | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 72,874 | 65,878 | 223,601 | 201,983
Pawn Service | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 55,620 | 56,774 | 174,439 | 177,480
Pawn Service | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 17,254 | 9,104 | 49,162 | 24,503
Pawn Service | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Pawn Service | Corporate, Non-Segment |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,903 | 2,193 | 6,147 | 6,572
Cost of goods sold | 349 | 453 | 1,273 | 1,433
Other | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,903 | 2,193 | 6,147 | 6,572
Cost of goods sold | 349 | 453 | 1,273 | 1,433
Other | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 55 | 50 | 205 | 157
Cost of goods sold | 0 | 0 | 0 | 0
Other | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 245 | 179 | 588 | 457
Cost of goods sold | 0 | 0 | 0 | 0
Other | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,603 | 1,964 | 5,354 | 5,958
Cost of goods sold | 349 | 453 | 1,273 | 1,433
Other | Corporate, Non-Segment |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of goods sold | $ 0 | $ 0 | $ 0 | $ 0

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