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v3.19.2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Total revenues | $ 202,465 | $ 199,612 | $ 632,890 | $ 606,180
Net revenues | 115,853 | 114,742 | 373,592 | 357,088
Segment and corporate expenses (income): |  |  |  |
Operations | 84,727 | 82,932 | 261,756 | 248,758
Administrative | 15,053 | 13,268 | 46,795 | 39,688
Depreciation and amortization | 7,254 | 6,124 | 21,114 | 18,298
Loss (gain) on sale or disposal of assets and other | 24 | 314 | 3,643 | 453
Interest expense | 9,832 | 7,394 | 27,212 | 19,070
Interest income | (3,172) | (4,358) | (9,637) | (12,896)
Equity in net income of unconsolidated affiliates | (1,320) | (1,151) | (632) | (3,477)
Impairment of investment in unconsolidated affiliates | 0 | 0 | 19,725 | 0
Other (income) expense | (4) | (5,287) | (121) | (5,473)
Income from continuing operations before income taxes | 3,459 | 15,506 | 3,737 | 52,667
Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 202,465 | 199,612 | 632,890 | 606,180
Net revenues | 115,853 | 114,742 | 373,592 | 357,088
Segment and corporate expenses (income): |  |  |  |
Operations | 84,727 | 82,932 | 261,756 | 248,758
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 4,632 | 4,009 | 13,684 | 12,194
Loss (gain) on sale or disposal of assets and other | 2 | 100 | 3,621 | 228
Interest expense | 1,567 | 3 | 1,850 | 6
Interest income | (376) | (672) | (1,226) | (2,072)
Equity in net income of unconsolidated affiliates | (1,320) | (1,151) | (632) | (3,477)
Impairment of investment in unconsolidated affiliates |  |  | 19,725 |
Other (income) expense | 40 | (103) | 227 | (110)
Income from continuing operations before income taxes | 26,581 | 29,624 | 74,587 | 101,561
Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 156,462 | 157,302 | 488,779 | 479,045
Net revenues | 92,008 | 89,633 | 292,168 | 283,397
Segment and corporate expenses (income): |  |  |  |
Operations | 65,449 | 65,257 | 200,884 | 196,635
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 2,934 | 3,010 | 8,951 | 9,340
Loss (gain) on sale or disposal of assets and other | 4 | 74 | 2,856 | 197
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Equity in net income of unconsolidated affiliates | 0 | 0 | 0 | 0
Impairment of investment in unconsolidated affiliates |  |  | 0 |
Other (income) expense | 0 | 0 | 0 | (3)
Income from continuing operations before income taxes | 23,621 | 21,292 | 79,477 | 77,228
Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 44,733 | 40,707 | 139,837 | 121,781
Net revenues | 23,151 | 23,855 | 78,617 | 69,610
Segment and corporate expenses (income): |  |  |  |
Operations | 18,284 | 14,997 | 54,703 | 44,847
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 1,626 | 951 | 4,543 | 2,712
Loss (gain) on sale or disposal of assets and other | (8) | 26 | 743 | 31
Interest expense | 1,491 | 3 | 1,570 | 6
Interest income | (376) | (672) | (1,226) | (2,072)
Equity in net income of unconsolidated affiliates | 0 | 0 | 0 | 0
Impairment of investment in unconsolidated affiliates |  |  | 0 |
Other (income) expense | 34 | (103) | (63) | 11
Income from continuing operations before income taxes | 2,100 | 8,653 | 18,347 | 24,075
Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,270 | 1,603 | 4,274 | 5,354
Net revenues | 694 | 1,254 | 2,807 | 4,081
Segment and corporate expenses (income): |  |  |  |
Operations | 994 | 2,678 | 6,169 | 7,276
Administrative | 0 | 0 | 0 | 0
Depreciation and amortization | 72 | 48 | 190 | 142
Loss (gain) on sale or disposal of assets and other | 6 | 0 | 22 | 0
Interest expense | 76 | 0 | 280 | 0
Interest income | 0 | 0 | 0 | 0
Equity in net income of unconsolidated affiliates | (1,320) | (1,151) | (632) | (3,477)
Impairment of investment in unconsolidated affiliates |  |  | 19,725 |
Other (income) expense | 6 | 0 | 290 | (118)
Income from continuing operations before income taxes | 860 | (321) | (23,237) | 258
Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Net revenues | 0 | 0 | 0 | 0
Segment and corporate expenses (income): |  |  |  |
Operations | 0 | 0 | 0 | 0
Administrative | 15,053 | 13,268 | 46,795 | 39,688
Depreciation and amortization | 2,622 | 2,115 | 7,430 | 6,104
Loss (gain) on sale or disposal of assets and other | 22 | 214 | 22 | 225
Interest expense | 8,265 | 7,391 | 25,362 | 19,064
Interest income | (2,796) | (3,686) | (8,411) | (10,824)
Equity in net income of unconsolidated affiliates | 0 | 0 | 0 | 0
Impairment of investment in unconsolidated affiliates |  |  | 0 |
Other (income) expense | (44) | (5,184) | (348) | (5,363)
Income from continuing operations before income taxes | (23,122) | (14,118) | (70,850) | (48,894)
Merchandise |  |  |  |
Revenues: |  |  |  |
Total revenues | 103,902 | 104,737 | 346,186 | 333,270
Cost of revenues | 70,271 | 66,896 | 225,183 | 210,283
Merchandise | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 103,902 | 104,737 | 346,186 | 333,270
Cost of revenues | 70,271 | 66,896 | 225,183 | 210,283
Merchandise | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 83,904 | 83,898 | 275,639 | 270,145
Cost of revenues | 52,855 | 52,340 | 172,931 | 166,965
Merchandise | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 19,998 | 20,839 | 70,547 | 63,125
Cost of revenues | 17,416 | 14,556 | 52,252 | 43,318
Merchandise | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Merchandise | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Jewelry scrapping |  |  |  |
Revenues: |  |  |  |
Total revenues | 18,212 | 20,428 | 37,873 | 44,166
Cost of revenues | 15,765 | 17,625 | 32,648 | 37,536
Jewelry scrapping | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 18,212 | 20,428 | 37,873 | 44,166
Cost of revenues | 15,765 | 17,625 | 32,648 | 37,536
Jewelry scrapping | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 13,889 | 17,813 | 28,357 | 34,515
Cost of revenues | 11,599 | 15,329 | 23,680 | 28,683
Jewelry scrapping | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 4,323 | 2,615 | 9,516 | 9,651
Cost of revenues | 4,166 | 2,296 | 8,968 | 8,853
Jewelry scrapping | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Jewelry scrapping | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Pawn service |  |  |  |
Revenues: |  |  |  |
Total revenues | 78,980 | 72,544 | 244,298 | 222,597
Pawn service | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 78,980 | 72,544 | 244,298 | 222,597
Pawn service | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 58,635 | 55,536 | 184,658 | 174,180
Pawn service | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 20,345 | 17,008 | 59,640 | 48,417
Pawn service | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Pawn service | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,371 | 1,903 | 4,533 | 6,147
Cost of revenues | 576 | 349 | 1,467 | 1,273
Other | Segments |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,371 | 1,903 | 4,533 | 6,147
Cost of revenues | 576 | 349 | 1,467 | 1,273
Other | Segments | U.S. Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 34 | 55 | 125 | 205
Cost of revenues | 0 | 0 | 0 | 0
Other | Segments | Latin America Pawn |  |  |  |
Revenues: |  |  |  |
Total revenues | 67 | 245 | 134 | 588
Cost of revenues | 0 | 0 | 0 | 0
Other | Segments | Other International |  |  |  |
Revenues: |  |  |  |
Total revenues | 1,270 | 1,603 | 4,274 | 5,354
Cost of revenues | 576 | 349 | 1,467 | 1,273
Other | Corporate Items |  |  |  |
Revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Cost of revenues | $ 0 | $ 0 | $ 0 | $ 0

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