XML 28 R7.htm IDEA: XBRL DOCUMENT
v3.19.1

Condensed 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, 2017 |  | 54,398 |  |  |  |
Beginning 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 | 2,889 |  | 2,889 |  |  |
Release of restricted stock (shares) |  | 66 |  |  |  |
Release of restricted stock | 1 | $ 1 |  |  |  |
Taxes paid related to net share settlement of equity awards | (311) |  | (311) |  |  |
Foreign currency translation loss | (6,474) |  |  |  | (6,434) | (40)
Net income (loss) | 12,024 |  |  | 12,639 |  | (615)
Ending balance (shares) at Dec. 31, 2017 |  | 54,464 |  |  |  |
Ending Balance at Dec. 31, 2017 | 664,484 | $ 545 | 351,110 | 360,524 | (44,591) | (3,104)
Beginning balance (shares) at Sep. 30, 2017 |  | 54,398 |  |  |  |
Beginning Balance at Sep. 30, 2017 | 656,355 | $ 544 | 348,532 | 347,885 | (38,157) | (2,449)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 23,231 |  |  |  |  |
Ending balance (shares) at Mar. 31, 2018 |  | 54,464 |  |  |  |
Ending Balance at Mar. 31, 2018 | 684,224 | $ 545 | 353,698 | 373,560 | (40,247) | (3,332)
Beginning balance (shares) at Dec. 31, 2017 |  | 54,464 |  |  |  |
Beginning Balance at Dec. 31, 2017 | 664,484 | $ 545 | 351,110 | 360,524 | (44,591) | (3,104)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,588 |  | 2,588 |  |  |
Reclassification of stranded tax effects resulting from the Tax Cuts and Jobs Act | 0 |  |  | 1,455 | (1,455) |
Foreign currency translation loss | 5,945 |  |  |  | 5,799 | 146
Net income (loss) | 11,207 |  |  | 11,581 |  | (374)
Ending balance (shares) at Mar. 31, 2018 |  | 54,464 |  |  |  |
Ending Balance at Mar. 31, 2018 | 684,224 | $ 545 | 353,698 | 373,560 | (40,247) | (3,332)
Beginning balance (shares) at Sep. 30, 2018 |  | 54,585 |  |  |  |
Beginning 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 | 2,247 |  | 2,247 |  |  |
Release of restricted stock (shares) |  | 860 |  |  |  |
Release of restricted stock | 8 | $ 8 |  |  |  |
Taxes paid related to net share settlement of equity awards | (3,288) |  | (3,288) |  |  |
Transfer of subsidiary shares to noncontrolling interest | 0 |  | 3,195 |  |  | (3,195)
Foreign currency translation loss | (6,383) |  |  |  | (6,383) |
Net income (loss) | (3,843) |  |  | (3,366) |  | (477)
Ending balance (shares) at Dec. 31, 2018 |  | 55,445 |  |  |  |
Ending Balance at Dec. 31, 2018 | 728,149 | $ 554 | 400,081 | 383,256 | (48,739) | (7,003)
Beginning balance (shares) at Sep. 30, 2018 |  | 54,585 |  |  |  |
Beginning Balance at Sep. 30, 2018 | 739,408 | $ 546 | 397,927 | 386,622 | (42,356) | (3,331)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (1,202) |  |  |  |  |
Ending balance (shares) at Mar. 31, 2019 |  | 55,445 |  |  |  |
Ending Balance at Mar. 31, 2019 | 739,759 | $ 554 | 402,505 | 386,650 | (49,950) | 0
Beginning balance (shares) at Dec. 31, 2018 |  | 55,445 |  |  |  |
Beginning Balance at Dec. 31, 2018 | 728,149 | $ 554 | 400,081 | 383,256 | (48,739) | (7,003)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock compensation | 2,424 |  | 2,424 |  |  |
Deconsolidation of subsidiary | 7,756 |  |  |  |  | 7,756
Foreign currency translation loss | (1,211) |  |  |  | (1,211) |
Net income (loss) | 2,641 |  |  | 3,394 |  | (753)
Ending balance (shares) at Mar. 31, 2019 |  | 55,445 |  |  |  |
Ending Balance at Mar. 31, 2019 | $ 739,759 | $ 554 | $ 402,505 | $ 386,650 | $ (49,950) | $ 0

X
- Definition Adjustments To Additional Paid In Capital, Transfer Of Subsidiary Shares To Noncontrolling Interest + References No definition available. + Details
Name: | ezpw_AdjustmentsToAdditionalPaidInCapitalTransferOfSubsidiarySharesToNoncontrollingInterest
Namespace Prefix: | ezpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Noncontrolling Interest, Increase From Deconsolidation + References No definition available. + Details
Name: | ezpw_NoncontrollingInterestIncreaseFromDeconsolidation
Namespace Prefix: | ezpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect + References No definition available. + Details
Name: | ezpw_TaxCutsAndJobsActReclassificationFromAOCIToRetainedEarningsTaxEffect
Namespace Prefix: | ezpw_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References No definition available. + Details
Name: | us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=109240241&loc=d3e32157-110900 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=109240241&loc=d3e32211-110900 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109240241&loc=d3e32022-110900 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669646-108580 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant