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Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2019
Segment Reporting [Abstract] |
Schedule of operating segment information |
| Fiscal Year Ended September 30, 2019
| U.S. Pawn |  | Latin America Pawn |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 355,996 |  |  | $ | 97,379 |  |  | $ | — |  |  | $ | 453,375 |  |  | $ | — |  |  | $ | 453,375 |
Jewelry scrapping sales | 45,815 |  |  | 14,630 |  |  | — |  |  | 60,445 |  |  | — |  |  | 60,445 |
Pawn service charges | 248,369 |  |  | 78,997 |  |  | — |  |  | 327,366 |  |  | — |  |  | 327,366 |
Other revenues | 233 |  |  | 179 |  |  | 5,631 |  |  | 6,043 |  |  | — |  |  | 6,043 |
Total revenues | 650,413 |  |  | 191,185 |  |  | 5,631 |  |  | 847,229 |  |  | — |  |  | 847,229 |
Merchandise cost of goods sold | 225,136 |  |  | 72,372 |  |  | — |  |  | 297,508 |  |  | — |  |  | 297,508 |
Jewelry scrapping cost of goods sold | 39,318 |  |  | 13,617 |  |  | — |  |  | 52,935 |  |  | — |  |  | 52,935 |
Other cost of revenues | — |  |  | — |  |  | 2,338 |  |  | 2,338 |  |  | — |  |  | 2,338 |
Net revenues | 385,959 |  |  | 105,196 |  |  | 3,293 |  |  | 494,448 |  |  | — |  |  | 494,448 |
Operating expenses (income): |  |  |  |  |  |  |  |  |  |  |
Operations | 269,003 |  |  | 74,199 |  |  | 7,376 |  |  | 350,578 |  |  | — |  |  | 350,578 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | 63,665 |  |  | 63,665 |
Depreciation and amortization | 11,879 |  |  | 6,267 |  |  | 219 |  |  | 18,365 |  |  | 10,432 |  |  | 28,797 |
Loss on sale or disposal of assets and other | 3,402 |  |  | 691 |  |  | 282 |  |  | 4,375 |  |  | 24 |  |  | 4,399 |
Interest expense | — |  |  | 1,609 |  |  | 491 |  |  | 2,100 |  |  | 30,537 |  |  | 32,637 |
Interest income | — |  |  | (1,601 | ) |  | — |  |  | (1,601 | ) |  | (9,485 | ) |  | (11,086 | )
Equity in net loss of unconsolidated affiliates | — |  |  | — |  |  | 135 |  |  | 135 |  |  | — |  |  | 135 |
Impairment of investment in unconsolidated affiliates | — |  |  | — |  |  | 19,725 |  |  | 19,725 |  |  | — |  |  | 19,725 |
Other expense (income) | — |  |  | (93 | ) |  | 1,895 |  |  | 1,802 |  |  | (378 | ) |  | 1,424 |
Segment contribution (loss) | $ | 101,675 |  |  | $ | 24,124 |  |  | $ | (26,830 | ) |  | $ | 98,969 |  |  |  |  |  |  |
Income from continuing operations before income taxes |  |  |  |  |  |  | $ | 98,969 |  |  | $ | (94,795 | ) |  | $ | 4,174 |
| Fiscal Year Ended September 30, 2018
| U.S. Pawn |  | Latin America Pawn |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 350,699 |  |  | $ | 87,673 |  |  | $ | — |  |  | $ | 438,372 |  |  | $ | — |  |  | $ | 438,372 |
Jewelry scrapping sales | 47,745 |  |  | 13,007 |  |  | — |  |  | 60,752 |  |  | — |  |  | 60,752 |
Pawn service charges | 237,086 |  |  | 67,491 |  |  | — |  |  | 304,577 |  |  | — |  |  | 304,577 |
Other revenues | 250 |  |  | 85 |  |  | 8,120 |  |  | 8,455 |  |  | — |  |  | 8,455 |
Total revenues | 635,780 |  |  | 168,256 |  |  | 8,120 |  |  | 812,156 |  |  | — |  |  | 812,156 |
Merchandise cost of goods sold | 216,408 |  |  | 60,210 |  |  | — |  |  | 276,618 |  |  | — |  |  | 276,618 |
Jewelry scrapping cost of goods sold | 40,417 |  |  | 11,873 |  |  | — |  |  | 52,290 |  |  | — |  |  | 52,290 |
Other cost of revenues | — |  |  | — |  |  | 1,697 |  |  | 1,697 |  |  | — |  |  | 1,697 |
Net revenues | 378,955 |  |  | 96,173 |  |  | 6,423 |  |  | 481,551 |  |  | — |  |  | 481,551 |
Operating expenses (income): |  |  |  |  |  |  |  |  |  |  |
Operations | 263,094 |  |  | 61,553 |  |  | 10,194 |  |  | 334,841 |  |  | — |  |  | 334,841 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | 53,639 |  |  | 53,639 |
Depreciation and amortization | 12,869 |  |  | 4,068 |  |  | 184 |  |  | 17,121 |  |  | 8,363 |  |  | 25,484 |
Loss on sale or disposal of assets | 203 |  |  | 27 |  |  | — |  |  | 230 |  |  | 233 |  |  | 463 |
Interest expense | 71 |  |  | 25 |  |  | — |  |  | 96 |  |  | 27,738 |  |  | 27,834 |
Interest income | — |  |  | (2,619 | ) |  | — |  |  | (2,619 | ) |  | (14,422 | ) |  | (17,041 | )
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | (5,529 | ) |  | (5,529 | ) |  | — |  |  | (5,529 | )
Impairment of investment | — |  |  | — |  |  | 11,712 |  |  | 11,712 |  |  | — |  |  | 11,712 |
Other income | (3 | ) |  | (42 | ) |  | (132 | ) |  | (177 | ) |  | (5,214 | ) |  | (5,391 | )
Segment contribution (loss) | $ | 102,721 |  |  | $ | 33,161 |  |  | $ | (10,006 | ) |  | $ | 125,876 |  |  |  |  |  |  |
Income from continuing operations before income taxes |  |  |  |  |  |  | $ | 125,876 |  |  | $ | (70,337 | ) |  | $ | 55,539 |
| Fiscal Year Ended September 30, 2017
| U.S. Pawn |  | Latin America Pawn |  | Other International |  | Total Segments |  | Corporate Items |  | Consolidated
| (in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |
Merchandise sales | $ | 351,878 |  |  | $ | 62,957 |  |  | $ | 3 |  |  | $ | 414,838 |  |  | $ | — |  |  | $ | 414,838 |
Jewelry scrapping sales | 48,203 |  |  | 2,986 |  |  | — |  |  | 51,189 |  |  | — |  |  | 51,189 |
Pawn service charges | 238,645 |  |  | 34,432 |  |  | — |  |  | 273,077 |  |  | — |  |  | 273,077 |
Other revenues | 219 |  |  | 645 |  |  | 7,983 |  |  | 8,847 |  |  | — |  |  | 8,847 |
Total revenues | 638,945 |  |  | 101,020 |  |  | 7,986 |  |  | 747,951 |  |  | — |  |  | 747,951 |
Merchandise cost of goods sold | 223,475 |  |  | 43,050 |  |  | — |  |  | 266,525 |  |  | — |  |  | 266,525 |
Jewelry scrapping cost of goods sold | 41,434 |  |  | 2,497 |  |  | — |  |  | 43,931 |  |  | — |  |  | 43,931 |
Other cost of revenues | — |  |  | — |  |  | 1,988 |  |  | 1,988 |  |  | — |  |  | 1,988 |
Net revenues | 374,036 |  |  | 55,473 |  |  | 5,998 |  |  | 435,507 |  |  | — |  |  | 435,507 |
Operating expenses (income): |  |  |  |  |  |  |  |  |  |  |
Operations | 260,089 |  |  | 36,419 |  |  | 8,448 |  |  | 304,956 |  |  | — |  |  | 304,956 |
Administrative | — |  |  | — |  |  | — |  |  | — |  |  | 53,492 |  |  | 53,492 |
Depreciation and amortization | 10,171 |  |  | 2,675 |  |  | 191 |  |  | 13,037 |  |  | 10,624 |  |  | 23,661 |
Loss on sale or disposal of assets | 198 |  |  | 134 |  |  | — |  |  | 332 |  |  | 27 |  |  | 359 |
Interest expense | — |  |  | 9 |  |  | — |  |  | 9 |  |  | 27,794 |  |  | 27,803 |
Interest income | — |  |  | (1,930 | ) |  | — |  |  | (1,930 | ) |  | (10,173 | ) |  | (12,103 | )
Equity in net income of unconsolidated affiliates | — |  |  | — |  |  | (4,916 | ) |  | (4,916 | ) |  | — |  |  | (4,916 | )
Other income | (19 | ) |  | (69 | ) |  | (96 | ) |  | (184 | ) |  | (239 | ) |  | (423 | )
Segment contribution | $ | 103,597 |  |  | $ | 18,235 |  |  | $ | 2,371 |  |  | $ | 124,203 |  |  |  |  |
Income from continuing operations before income taxes |  |  |  |  |  |  | $ | 124,203 |  |  | $ | (81,525 | ) |  | $ | 42,678 |
Reconciliation of segment assets to consolidated | The following table presents separately identified segment assets:
| U.S. Pawn |  | Latin America Pawn |  | Other International |  | Corporate |  | Total
| (in thousands)
Assets as of September 30, 2019 |  |  |  |  |  |  |  |  |
Pawn loans | $ | 157,408 |  |  | $ | 41,650 |  |  | $ | — |  |  | $ | — |  |  | $ | 199,058 |
Pawn service charges receivable, net | 27,623 |  |  | 4,179 |  |  | — |  |  | — |  |  | 31,802 |
Inventory, net | 142,266 |  |  | 37,089 |  |  | — |  |  | — |  |  | 179,355 |
Total assets | 635,152 |  |  | 202,565 |  |  | 35,041 |  |  | 210,944 |  |  | 1,083,702 |
Assets as of September 30, 2018 |  |  |  |  |  |  |  |  |
Pawn loans | $ | 154,986 |  |  | $ | 43,477 |  |  | $ | — |  |  | $ | — |  |  | $ | 198,463 |
Pawn service charges receivable, net | 26,380 |  |  | 4,579 |  |  | — |  |  | — |  |  | 30,959 |
Inventory, net | 135,154 |  |  | 31,843 |  |  | — |  |  | — |  |  | 166,997 |
Total assets | 624,174 |  |  | 185,631 |  |  | 56,776 |  |  | 375,199 |  |  | 1,241,780 |
Schedule of revenues by geographic information | The following tables provide geographic information required by ASC 280-10-50-41:
| Fiscal Year Ended September 30,
| 2019 |  | 2018 |  | 2017
| (in thousands)
Revenues: |  |  |  |  |
United States | $ | 650,413 |  |  | $ | 635,780 |  |  | $ | 638,945 |
Mexico | 138,897 |  |  | 122,702 |  |  | 101,020 |
Other Latin America | 52,288 |  |  | 45,554 |  |  | — |
Canada and other | 5,631 |  |  | 8,120 |  |  | 7,986 |
Total revenues | $ | 847,229 |  |  | $ | 812,156 |  |  | $ | 747,951 |
Schedule of long-lived assets by geographic information |
| September 30,
| 2019 |  | 2018
| (in thousands)
Long-lived tangible assets: |  |  |
United States | $ | 43,274 |  |  | $ | 52,310 |
Mexico | 18,566 |  |  | 18,497 |
Other Latin America | 5,432 |  |  | 2,489 |
Canada and other | 85 |  |  | 353 |
Total long-lived assets | $ | 67,357 |  |  | $ | 73,649 |

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