XML 51 R11.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share | 12 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Earnings Per Share | NOTE 3: EARNINGS PER SHARE Components of basic and diluted earnings per share and excluded antidilutive potential common shares are as follows:
| Fiscal Year Ended September 30,
| 2019 |  | 2018 |  | 2017
| (in thousands, except per share amounts)
Net income from continuing operations attributable to EZCORP (A) | $ | 2,998 |  |  | $ | 38,138 |  |  | $ | 33,235 |
Loss from discontinued operations, net of tax (B) | (457 | ) |  | (856 | ) |  | (1,825 | )
Net income attributable to EZCORP (C) | $ | 2,541 |  |  | $ | 37,282 |  |  | $ | 31,410 |
Weighted average outstanding shares of common stock (D) | 55,341 |  |  | 54,456 |  |  | 54,260 |
Dilutive effect of restricted stock and 2024 Convertible Notes* | 643 |  |  | 3,440 |  |  | 108 |
Weighted average common stock and common stock equivalents (E) | 55,984 |  |  | 57,896 |  |  | 54,368 |
Basic earnings per share attributable to EZCORP: |  |  |  |  |
Continuing operations (A / D) | $ | 0.05 |  |  | $ | 0.70 |  |  | $ | 0.61 |
Discontinued operations (B / D) | (0.01 | ) |  | (0.02 | ) |  | (0.03 | )
Basic earnings per share (C / D) | $ | 0.04 |  |  | $ | 0.68 |  |  | $ | 0.58 |
Diluted earnings per share attributable to EZCORP: |  |  |  |  |
Continuing operations (A / E) | $ | 0.05 |  |  | $ | 0.66 |  |  | $ | 0.61 |
Discontinued operations (B / E) | (0.01 | ) |  | (0.02 | ) |  | (0.03 | )
Diluted earnings per share (C / E) | $ | 0.04 |  |  | $ | 0.64 |  |  | $ | 0.58 |
Potential common shares excluded from the calculation of diluted earnings per share above*: |  |  |  |  |
Restricted stock** | 2,121 |  |  | 2,218 |  |  | 2,356 |
* | See Note 8 for discussion of the terms and conditions of the potential impact of the 2019 Convertible Notes Warrants, 2024 Convertible Notes and 2025 Convertible Notes. As required by ASC 260-10-45-19, amount excludes all potential common shares for periods when there is a loss from continuing operations.
** Includes antidilutive share-based awards as well as performance-based and market conditioned share-based awards that are contingently issuable, but for which the condition for issuance has not been met as of the end of the reporting period.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration