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v3.19.3

Supplemental Consolidated Financial Information and Discontinued Operations (Tables) | 12 Months Ended
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Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Information on net amounts included in the balance sheets | The following table provides information on net amounts included in our consolidated balance sheets:
| September 30,
| 2019 |  | 2018
| (in thousands)
Cash and cash equivalents | $ | 157,567 |  |  | $ | 285,311 |
Restricted cash | 4,875 |  |  | 267 |
Cash and cash equivalents and restricted cash | $ | 162,442 |  |  | $ | 285,578 |
Gross pawn service charges receivable | $ | 41,838 |  |  | $ | 40,719 |
Allowance for uncollectible pawn service charges receivable | (10,036 | ) |  | (9,760 | )
Pawn service charges receivable, net | $ | 31,802 |  |  | $ | 30,959 |
Gross inventory | $ | 189,092 |  |  | $ | 176,198 |
Inventory reserves | (9,737 | ) |  | (9,201 | )
Inventory, net | $ | 179,355 |  |  | $ | 166,997 |
Prepaid expenses and other | $ | 4,784 |  |  | $ | 9,402 |
Accounts receivable and other | 10,889 |  |  | 18,901 |
Income taxes prepaid and receivable | 10,248 |  |  | 2,334 |
Restricted cash | 4,875 |  |  | 267 |
2019 Convertible Notes Hedges | — |  |  | 2,552 |
Prepaid expenses and other current assets | $ | 30,796 |  |  | $ | 33,456 |
Property and equipment, gross | $ | 265,922 |  |  | $ | 253,022 |
Accumulated depreciation | (198,565 | ) |  | (179,373 | )
Property and equipment, net | $ | 67,357 |  |  | $ | 73,649 |
Accounts payable | $ | 25,946 |  |  | $ | 10,500 |
Accrued payroll | 6,149 |  |  | 6,294 |
Bonus accrual | 9,901 |  |  | 12,738 |
Other payroll related expenses | 5,040 |  |  | 2,963 |
Accrued interest | 2,793 |  |  | 3,835 |
Accrued rent and property taxes | 11,702 |  |  | 12,106 |
Accrued sales and VAT taxes | 10,680 |  |  | 1,319 |
Deferred revenues | 2,929 |  |  | 2,747 |
Other accrued expenses | 2,510 |  |  | 2,659 |
Income taxes payable | 307 |  |  | 2,797 |
Account payable, accrued expenses and other current liabilities | $ | 77,957 |  |  | $ | 57,958 |
Unrecognized tax benefits, non-current | $ | 1,362 |  |  | $ | 1,148 |
Other long-term liabilities | 5,940 |  |  | 5,742 |
Other long-term liabilities | $ | 7,302 |  |  | $ | 6,890 |
Valuation and qualifying accounts | The following table provides information on our valuation and qualifying accounts not disclosed elsewhere:
|  |  | Additions |  |  |  |
Description | Balance at Beginning of Period |  | Charged to Expense |  | Charged to Revenue |  | Deductions |  | Balance at End of Period
| (in thousands)
Allowance for valuation of inventory: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2019 | $ | 9,201 |  |  | $ | 536 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,737 |
Year Ended September 30, 2018 | 6,801 |  |  | 2,400 |  |  | — |  |  | — |  |  | 9,201 |
Year Ended September 30, 2017 | 6,143 |  |  | 658 |  |  | — |  |  | — |  |  | 6,801 |
Allowance for uncollectible pawn service charges receivable: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2019 | $ | 9,760 |  |  | $ | — |  |  | $ | 276 |  |  | $ | — |  |  | $ | 10,036 |
Year Ended September 30, 2018 | 9,129 |  |  | — |  |  | 631 |  |  | — |  |  | 9,760 |
Year Ended September 30, 2017 | 8,965 |  |  | — |  |  | 164 |  |  | — |  |  | 9,129 |
Allowance for uncollectible consumer loan fees and interest receivable: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2019 | $ | 331 |  |  | $ | — |  |  | $ | 209 |  |  | $ | — |  |  | $ | 540 |
Year Ended September 30, 2018 | 283 |  |  | — |  |  | 48 |  |  | — |  |  | 331 |
Year Ended September 30, 2017 | 241 |  |  | — |  |  | 42 |  |  | — |  |  | 283 |
Allowance for valuation of deferred tax assets: |  |  |  |  |  |  |  |  |
Year Ended September 30, 2019 | $ | 20,254 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,160 |  |  | $ | 18,094 |
Year Ended September 30, 2018 | 17,860 |  |  | 2,394 |  |  | — |  |  | — |  |  | 20,254 |
Year Ended September 30, 2017 | 21,078 |  |  | — |  |  | — |  |  | 3,218 |  |  | 17,860 |

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