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v3.19.1

Supplemental Consolidated Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Mar. 31, 2018
Pawn service charges receivable, net: |  |  |  |
Gross pawn service charges receivable | $ 34,320 |  | $ 40,719 | $ 31,213
Allowance for uncollectible pawn service charges receivable | (7,223) |  | (9,760) | (7,083)
Pawn service charges receivable, net | 27,097 |  | 30,959 | 24,130
Inventory, net: |  |  |  |
Gross inventory | 182,295 |  | 176,198 | 166,802
Inventory reserves | (8,947) |  | (9,201) | (8,160)
Inventory, net | 173,348 |  | 166,997 | 158,642
Prepaid expenses and other | 11,647 |  | 9,705 | 12,026
Accounts receivable and other | 15,974 |  | 18,901 | 17,234
Income taxes receivable | 5,363 |  | 2,031 | 0
Restricted cash | 0 |  | 267 | 273
2019 Convertible Notes Hedges | 0 |  | 2,552 | 0
Prepaid expenses and other current assets | 32,984 |  | 33,456 | 29,533
Property and equipment, net: |  |  |  |
Property and equipment, gross | 256,411 |  | 253,022 | 239,954
Accumulated depreciation | (188,893) |  | (179,373) | (175,121)
Total | 67,518 |  | 73,649 | 64,833
Other assets | 4,395 |  | 3,863 | 3,731
2019 Convertible Notes Hedges | 0 |  | 0 | 16,042
Other assets | 4,395 |  | 3,863 | 19,773
Accounts payable | 13,134 |  | 10,500 | 10,544
Accrued expenses and other | 45,562 |  | 47,458 | 49,994
Accounts payable, accrued expenses and other current liabilities | 58,696 |  | $ 57,958 | $ 60,538
Potential exposure from refiner | 3,600 |  |  |
Restructuring reserve accrual (recovery) | $ (800) | $ 4,400 |  |

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