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Supplemental Consolidated Financial Information | 6 Months Ended
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Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION | NOTE 10: SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION AND OTHER Supplemental Consolidated Financial Information 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 |
Jewelry Scrap Receivable In November 2018, our principal refiner that processed our scrap jewelry announced Chapter 11 bankruptcy restructuring proceedings in the U.S. As of March 31, 2019, we had potential exposure from this refiner of $3.6 million on our balance sheet. In the first quarter of fiscal 2019, we recorded a full reserve of $4.4 million which is included in "(Gain) loss on sale or disposal of assets and other" and "Reserve on jewelry scrap receivable" in our condensed consolidated statements of operations and cash flows, respectively. In the second quarter of fiscal 2019, we recovered $0.8 million of the amount initially reserved which is included in "(Gain) loss on sale or disposal of assets and other" and "Reserve on jewelry scrap receivable" in our condensed consolidated statements of operations and cash flows, respectively. We continue to monitor the bankruptcy process and may record recoveries of such reserved amounts in a future period as we gather more information. At this point, the balance of $3.6 million remains fully reserved.

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