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v3.19.3.a.u2

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |
Total revenues | $ 222,435 | $ 215,695
Net revenues | 130,069 | 130,049
Segment and corporate expenses (income): |  |
Operations | 90,625 | 90,853
Administrative | 17,489 | 13,165
Depreciation and amortization | 7,733 | 6,848
Loss on sale or disposal of assets and other | 744 | 4,442
Interest expense | 5,329 | 8,791
Interest income | (843) | (3,339)
Equity in net loss of unconsolidated affiliates | 5,897 | 1,119
Impairment of investment in unconsolidated affiliates | 0 | 13,274
Other expense (income) | 71 | (386)
Income (loss) from continuing operations before income taxes | 3,024 | (4,718)
Segments |  |
Revenues: |  |
Total revenues | 222,435 | 215,695
Net revenues | 130,069 | 130,049
Segment and corporate expenses (income): |  |
Operations | 90,625 | 90,853
Administrative | 0 | 0
Depreciation and amortization | 4,800 | 4,498
Loss on sale or disposal of assets and other | 28 | 4,442
Interest expense | 162 | 101
Interest income | (388) | (419)
Equity in net loss of unconsolidated affiliates | 5,897 | 1,119
Impairment of investment in unconsolidated affiliates |  | 13,274
Other expense (income) | 66 | (104)
Income (loss) from continuing operations before income taxes | 28,879 | 16,285
Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 165,597 | 165,928
Net revenues | 99,478 | 101,270
Segment and corporate expenses (income): |  |
Operations | 68,059 | 67,937
Administrative | 0 | 0
Depreciation and amortization | 2,865 | 3,035
Loss on sale or disposal of assets and other | 0 | 2,853
Interest expense | 0 | 0
Interest income | 0 | 0
Equity in net loss of unconsolidated affiliates | 0 | 0
Impairment of investment in unconsolidated affiliates |  | 0
Other expense (income) | 0 | 0
Income (loss) from continuing operations before income taxes | 28,554 | 27,445
Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 55,445 | 47,986
Net revenues | 29,734 | 27,482
Segment and corporate expenses (income): |  |
Operations | 19,983 | 18,196
Administrative | 0 | 0
Depreciation and amortization | 1,889 | 1,422
Loss on sale or disposal of assets and other | 28 | 1,589
Interest expense | 28 | 29
Interest income | (388) | (419)
Equity in net loss of unconsolidated affiliates | 0 | 0
Impairment of investment in unconsolidated affiliates |  | 0
Other expense (income) | 67 | (126)
Income (loss) from continuing operations before income taxes | 8,127 | 6,791
Segments | Lana |  |
Revenues: |  |
Total revenues | 1 | 0
Net revenues | 1 | 0
Segment and corporate expenses (income): |  |
Operations | 1,350 | 2,090
Administrative | 0 | 0
Depreciation and amortization | 12 | 0
Loss on sale or disposal of assets and other | 0 | 0
Interest expense | (36) | 0
Interest income | 0 | 0
Equity in net loss of unconsolidated affiliates | 0 | 0
Impairment of investment in unconsolidated affiliates |  | 0
Other expense (income) | 0 | 0
Income (loss) from continuing operations before income taxes | (1,325) | (2,090)
Segments | Other International |  |
Revenues: |  |
Total revenues | 1,392 | 1,781
Net revenues | 856 | 1,297
Segment and corporate expenses (income): |  |
Operations | 1,233 | 2,630
Administrative | 0 | 0
Depreciation and amortization | 34 | 41
Loss on sale or disposal of assets and other | 0 | 0
Interest expense | 170 | 72
Interest income | 0 | 0
Equity in net loss of unconsolidated affiliates | 5,897 | 1,119
Impairment of investment in unconsolidated affiliates |  | 13,274
Other expense (income) | (1) | 22
Income (loss) from continuing operations before income taxes | (6,477) | (15,861)
Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Net revenues | 0 | 0
Segment and corporate expenses (income): |  |
Operations | 0 | 0
Administrative | 17,489 | 13,165
Depreciation and amortization | 2,933 | 2,350
Loss on sale or disposal of assets and other | 716 | 0
Interest expense | 5,167 | 8,690
Interest income | (455) | (2,920)
Equity in net loss of unconsolidated affiliates | 0 | 0
Impairment of investment in unconsolidated affiliates |  | 0
Other expense (income) | 5 | (282)
Income (loss) from continuing operations before income taxes | (25,855) | (21,003)
Merchandise |  |
Revenues: |  |
Total revenues | 126,728 | 121,024
Cost of revenues | 84,076 | 77,112
Merchandise | Segments |  |
Revenues: |  |
Total revenues | 126,728 | 121,024
Cost of revenues | 84,076 | 77,112
Merchandise | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 95,354 | 95,103
Cost of revenues | 61,364 | 59,148
Merchandise | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 31,374 | 25,921
Cost of revenues | 22,712 | 17,964
Merchandise | Segments | Lana |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Merchandise | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Merchandise | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Jewelry scrapping |  |
Revenues: |  |
Total revenues | 9,528 | 9,281
Cost of revenues | 7,754 | 8,050
Jewelry scrapping | Segments |  |
Revenues: |  |
Total revenues | 9,528 | 9,281
Cost of revenues | 7,754 | 8,050
Jewelry scrapping | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 6,117 | 6,552
Cost of revenues | 4,755 | 5,510
Jewelry scrapping | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 3,411 | 2,729
Cost of revenues | 2,999 | 2,540
Jewelry scrapping | Segments | Lana |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Jewelry scrapping | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Jewelry scrapping | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | 0 | 0
Pawn service charges |  |
Revenues: |  |
Total revenues | 84,725 | 83,519
Pawn service charges | Segments |  |
Revenues: |  |
Total revenues | 84,725 | 83,519
Pawn service charges | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 64,090 | 64,225
Pawn service charges | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 20,635 | 19,294
Pawn service charges | Segments | Lana |  |
Revenues: |  |
Total revenues | 0 | 0
Pawn service charges | Segments | Other International |  |
Revenues: |  |
Total revenues | 0 | 0
Pawn service charges | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Other |  |
Revenues: |  |
Total revenues | 1,454 | 1,871
Cost of revenues | 536 | 484
Other | Segments |  |
Revenues: |  |
Total revenues | 1,454 | 1,871
Cost of revenues | 536 | 484
Other | Segments | U.S. Pawn |  |
Revenues: |  |
Total revenues | 36 | 48
Cost of revenues | 0 | 0
Other | Segments | Latin America Pawn |  |
Revenues: |  |
Total revenues | 25 | 42
Cost of revenues | 0 | 0
Other | Segments | Lana |  |
Revenues: |  |
Total revenues | 1 | 0
Cost of revenues | 0 | 0
Other | Segments | Other International |  |
Revenues: |  |
Total revenues | 1,392 | 1,781
Cost of revenues | 536 | 484
Other | Corporate Items |  |
Revenues: |  |
Total revenues | 0 | 0
Cost of revenues | $ 0 | $ 0

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