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v3.19.1

Supplemental Consolidated Financial Information (Tables) | 6 Months Ended
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Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Information on accounts receivable, net, inventories, net, property and equipment, net | The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:
| March 31, 2019 |  | March 31, 2018 |  | September 30, 2018
| (in thousands)
Gross pawn service charges receivable | $ | 34,320 |  |  | $ | 31,213 |  |  | $ | 40,719 |
Allowance for uncollectible pawn service charges receivable | (7,223 | ) |  | (7,083 | ) |  | (9,760 | )
Pawn service charges receivable, net | $ | 27,097 |  |  | $ | 24,130 |  |  | $ | 30,959 |
Gross inventory | $ | 182,295 |  |  | $ | 166,802 |  |  | $ | 176,198 |
Inventory reserves | (8,947 | ) |  | (8,160 | ) |  | (9,201 | )
Inventory, net | $ | 173,348 |  |  | $ | 158,642 |  |  | $ | 166,997 |
Prepaid expenses and other | $ | 11,647 |  |  | $ | 12,026 |  |  | $ | 9,705 |
Accounts receivable and other | 15,974 |  |  | 17,234 |  |  | 18,901 |
Income taxes receivable | 5,363 |  |  | — |  |  | 2,031 |
Restricted cash | — |  |  | 273 |  |  | 267 |
2019 Convertible Notes Hedges | — |  |  | — |  |  | 2,552 |
Prepaid expenses and other current assets | $ | 32,984 |  |  | $ | 29,533 |  |  | $ | 33,456 |
Property and equipment, gross | $ | 256,411 |  |  | $ | 239,954 |  |  | $ | 253,022 |
Accumulated depreciation | (188,893 | ) |  | (175,121 | ) |  | (179,373 | )
Property and equipment, net | $ | 67,518 |  |  | $ | 64,833 |  |  | $ | 73,649 |
Other assets | $ | 4,395 |  |  | $ | 3,731 |  |  | $ | 3,863 |
2019 Convertible Notes Hedges | — |  |  | 16,042 |  |  | — |
Other assets | $ | 4,395 |  |  | $ | 19,773 |  |  | $ | 3,863 |
Accounts payable | $ | 13,134 |  |  | $ | 10,544 |  |  | $ | 10,500 |
Accrued expenses and other | 45,562 |  |  | 49,994 |  |  | 47,458 |
Accounts payable, accrued expenses and other current liabilities | $ | 58,696 |  |  | $ | 60,538 |  |  | $ | 57,958 |

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