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v3.10.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenues: |  |
Total revenues | $ 215,850 | $ 204,508
Net revenues | 130,204 | 122,427
Segment and corporate expenses (income): |  |
Operations | 89,546 | 83,610
Administrative | 15,479 | 13,318
Depreciation and amortization | 6,848 | 5,723
Loss on sale or disposal of assets and other | 4,442 | 39
Interest expense | 8,791 | 5,847
Interest income | (3,339) | (4,270)
Equity in net loss (income) of unconsolidated affiliate | 1,119 | (1,450)
Impairment of investment in unconsolidated affiliate | 13,274 | 0
Other income | (386) | (182)
(Loss) income from continuing operations before income taxes | (5,570) | 19,792
Segments |  |
Revenues: |  |
Total revenues | 215,850 | 204,508
Net revenues | 130,204 | 122,427
Segment and corporate expenses (income): |  |
Operations | 89,546 | 83,610
Administrative | 0 | 0
Depreciation and amortization | 4,498 | 3,691
Loss on sale or disposal of assets and other | 4,442 | 26
Interest expense | 101 | 1
Interest income | (419) | (637)
Equity in net loss (income) of unconsolidated affiliate | 1,119 | (1,450)
Impairment of investment in unconsolidated affiliate | 13,274 |
Other income | (104) | 28
(Loss) income from continuing operations before income taxes | 17,747 | 37,158
Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 166,006 | 159,798
Net revenues | 101,348 | 96,868
Segment and corporate expenses (income): |  |
Operations | 68,068 | 66,300
Administrative | 0 | 0
Depreciation and amortization | 3,035 | 2,799
Loss on sale or disposal of assets and other | 2,853 | 16
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net loss (income) of unconsolidated affiliate | 0 | 0
Impairment of investment in unconsolidated affiliate | 0 |
Other income | 0 | (4)
(Loss) income from continuing operations before income taxes | 27,392 | 27,757
Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 48,063 | 42,606
Net revenues | 27,559 | 24,032
Segment and corporate expenses (income): |  |
Operations | 18,848 | 14,687
Administrative | 0 | 0
Depreciation and amortization | 1,422 | 845
Loss on sale or disposal of assets and other | 1,589 | 10
Interest expense | 29 | 1
Interest income | (419) | (637)
Equity in net loss (income) of unconsolidated affiliate | 0 | 0
Impairment of investment in unconsolidated affiliate | 0 |
Other income | (126) | 115
(Loss) income from continuing operations before income taxes | 6,216 | 9,011
Segments | Other International |  |
Revenues: |  |
Total revenues | 1,781 | 2,104
Net revenues | 1,297 | 1,527
Segment and corporate expenses (income): |  |
Operations | 2,630 | 2,623
Administrative | 0 | 0
Depreciation and amortization | 41 | 47
Loss on sale or disposal of assets and other | 0 | 0
Interest expense | 72 | 0
Interest income | 0 | 0
Equity in net loss (income) of unconsolidated affiliate | 1,119 | (1,450)
Impairment of investment in unconsolidated affiliate | 13,274 |
Other income | 22 | (83)
(Loss) income from continuing operations before income taxes | (15,861) | 390
Corporate, Non-Segment |  |
Revenues: |  |
Total revenues | 0 | 0
Net revenues | 0 | 0
Segment and corporate expenses (income): |  |
Operations | 0 | 0
Administrative | 15,479 | 13,318
Depreciation and amortization | 2,350 | 2,032
Loss on sale or disposal of assets and other | 0 | 13
Interest expense | 8,690 | 5,846
Interest income | (2,920) | (3,633)
Equity in net loss (income) of unconsolidated affiliate | 0 | 0
Impairment of investment in unconsolidated affiliate | 0 |
Other income | (282) | (210)
(Loss) income from continuing operations before income taxes | (23,317) | (17,366)
Merchandise sales |  |
Revenues: |  |
Total revenues | 121,024 | 113,588
Cost of revenues | 77,112 | 71,167
Merchandise sales | Segments |  |
Revenues: |  |
Total revenues | 121,024 | 113,588
Cost of revenues | 77,112 | 71,167
Merchandise sales | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 95,103 | 91,494
Cost of revenues | 59,148 | 56,088
Merchandise sales | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 25,921 | 22,094
Cost of revenues | 17,964 | 15,079
Merchandise sales | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Merchandise sales | Corporate, Non-Segment |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Jewelry scrapping sales |  |
Revenues: |  |
Total revenues | 9,281 | 12,213
Cost of revenues | 8,050 | 10,337
Jewelry scrapping sales | Segments |  |
Revenues: |  |
Total revenues | 9,281 | 12,213
Cost of revenues | 8,050 | 10,337
Jewelry scrapping sales | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 6,552 | 8,525
Cost of revenues | 5,510 | 6,842
Jewelry scrapping sales | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 2,729 | 3,688
Cost of revenues | 2,540 | 3,495
Jewelry scrapping sales | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Jewelry scrapping sales | Corporate, Non-Segment |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Pawn service charges |  |
Revenues: |  |
Total revenues | 83,674 | 76,360
Pawn service charges | Segments |  |
Revenues: |  |
Total revenues | 83,674 | 76,360
Pawn service charges | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 64,303 | 59,705
Pawn service charges | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 19,371 | 16,655
Pawn service charges | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Pawn service charges | Corporate, Non-Segment |  |
Revenues: |  |
Total revenues | 0 | 0
Other revenues |  |
Revenues: |  |
Total revenues | 1,871 | 2,347
Cost of revenues | 484 | 577
Other revenues | Segments |  |
Revenues: |  |
Total revenues | 1,871 | 2,347
Cost of revenues | 484 | 577
Other revenues | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 48 | 74
Cost of revenues | 0 | 0
Other revenues | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 42 | 169
Cost of revenues | 0 | 0
Other revenues | Segments | Other International |  |
Revenues: |  |
Total revenues | 1,781 | 2,104
Cost of revenues | 484 | 577
Other revenues | Corporate, Non-Segment |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | $ 0 | $ 0

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