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v3.19.2

Supplemental Consolidated Financial Information (Tables) | 9 Months Ended
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Jun. 30, 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:
| June 30, 2019 |  | June 30, 2018 |  | September 30, 2018
| (in thousands)
Gross pawn service charges receivable | $ | 39,443 |  |  | $ | 36,079 |  |  | $ | 40,719 |
Allowance for uncollectible pawn service charges receivable | (9,596 | ) |  | (9,640 | ) |  | (9,760 | )
Pawn service charges receivable, net | $ | 29,847 |  |  | $ | 26,439 |  |  | $ | 30,959 |
Gross inventory | $ | 184,886 |  |  | $ | 160,159 |  |  | $ | 176,198 |
Inventory reserves | (9,084 | ) |  | (9,014 | ) |  | (9,201 | )
Inventory, net | $ | 175,802 |  |  | $ | 151,145 |  |  | $ | 166,997 |
Prepaid expenses and other | $ | 13,189 |  |  | $ | 10,836 |  |  | $ | 9,705 |
Accounts receivable and other | 20,335 |  |  | 25,129 |  |  | 18,901 |
Income taxes receivable | 3,841 |  |  | — |  |  | 2,031 |
Restricted cash | — |  |  | 252 |  |  | 267 |
2019 Convertible Notes Hedges | — |  |  | 7,491 |  |  | 2,552 |
Prepaid expenses and other current assets | $ | 37,365 |  |  | $ | 43,708 |  |  | $ | 33,456 |
Property and equipment, gross | $ | 260,216 |  |  | $ | 248,880 |  |  | $ | 253,022 |
Accumulated depreciation | (194,002 | ) |  | (177,293 | ) |  | (179,373 | )
Property and equipment, net | $ | 66,214 |  |  | $ | 71,587 |  |  | $ | 73,649 |
Accounts payable | $ | 18,329 |  |  | $ | 12,381 |  |  | $ | 10,500 |
Accrued expenses and other | 41,652 |  |  | 49,214 |  |  | 47,458 |
Accounts payable, accrued expenses and other current liabilities | $ | 59,981 |  |  | $ | 61,595 |  |  | $ | 57,958 |

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