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v3.19.3

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Sep. 30, 2016 | [1] |  | 54,099 |  |  |  |
Beginning balance at Sep. 30, 2016 | [1] | $ 591,142 | $ 541 | $ 318,723 | $ 316,476 | $ (43,820) | $ (778)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock compensation |  | 5,831 |  | 5,831 |  |  |
Release of restricted stock (shares) |  |  | 299 |  |  |  |
Release of restricted stock |  | 3 | $ 3 |  |  |  |
Taxes paid related to net share settlement of equity awards |  | (767) |  | (767) |  |  |
Reclassification of 2019 Convertible Notes Warrants to liabilities |  | (523) |  | (523) |  |  |
Foreign currency translation gain (loss) |  | 5,642 |  |  |  | 5,663 | (21)
Foreign currency translation reclassification upon disposition of Grupo Finmart |  | 25,268 |  | 25,268 |  |  |
Net income (loss) |  | 29,759 |  |  | 31,409 |  | (1,650)
Ending balance (shares) at Sep. 30, 2017 |  |  | 54,398 |  |  |  |
Ending balance at Sep. 30, 2017 |  | 656,355 | $ 544 | 348,532 | 347,885 | (38,157) | (2,449)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock compensation |  | 10,711 |  | 10,711 |  |  |
Release of restricted stock (shares) |  |  | 187 |  |  |  |
Release of restricted stock |  | 2 | $ 2 |  |  |  |
Taxes paid related to net share settlement of equity awards |  | (311) |  | (311) |  |  |
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act |  |  |  |  | 1,455 | (1,455) |
Foreign currency translation gain (loss) |  | (2,638) |  |  |  | (2,744) | 106
Equity classified conversion feature of 2024 Convertible Notes, net of tax |  | 38,995 |  | 38,995 |  |  |
Net income (loss) |  | 36,294 |  |  | 37,282 |  | (988)
Ending balance (shares) at Sep. 30, 2018 |  |  | 54,585 |  |  |  |
Ending balance at Sep. 30, 2018 |  | 739,408 | $ 546 | 397,927 | 386,622 | (42,356) | (3,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Stock compensation |  | 9,794 |  | 9,794 |  |  |
Transfer of subsidiary shares to noncontrolling interest |  |  |  | 3,195 |  |  | (3,195)
Release of restricted stock (shares) |  |  | 950 |  |  |  |
Release of restricted stock |  | 10 | $ 10 |  |  |  |
Taxes paid related to net share settlement of equity awards |  | (3,288) |  | (3,288) |  |  |
Foreign currency translation gain (loss) |  | (10,042) |  |  |  | (10,042) |
Deconsolidation of subsidiary |  | 7,756 |  |  |  |  | 7,756
Net income (loss) |  | 1,311 |  |  | 2,541 |  | (1,230)
Ending balance (shares) at Sep. 30, 2019 |  |  | 55,535 |  |  |  |
Ending balance at Sep. 30, 2019 |  | $ 744,949 | $ 556 | $ 407,628 | $ 389,163 | $ (52,398) | $ 0
[1] | See Note 1 of Notes to Consolidated Financial Statements for discussion of opening balance impact as a result of corrections to prior period financial statements.

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