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Segment Information (Tables)

3 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of operating segment information

	Three Months Ended December 31, 2019
	U.S. Pawn				Latin America Pawn				Lana				Other International				Total Segments				Corporate Items				Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	95,354			$	31,374			$	—			$	—			$	126,728			$	—			$	126,728
Jewelry scrapping sales	6,117				3,411				—				—				9,528				—				9,528
Pawn service charges	64,090				20,635				—				—				84,725				—				84,725
Other revenues	36				25				1				1,392				1,454				—				1,454
Total revenues	165,597				55,445				1				1,392				222,435				—				222,435
Merchandise cost of goods sold	61,364				22,712				—				—				84,076				—				84,076
Jewelry scrapping cost of goods sold	4,755				2,999				—				—				7,754				—				7,754
Other cost of revenues	—				—				—				536				536				—				536
Net revenues	99,478				29,734				1				856				130,069				—				130,069
Segment and corporate expenses (income):
Operations	68,059				19,983				1,350				1,233				90,625				—				90,625
Administrative	—				—				—				—				—				17,489				17,489
Depreciation and amortization	2,865				1,889				12				34				4,800				2,933				7,733
Loss on sale or disposal of assets and other	—				28				—				—				28				716				744
Interest expense	—				28				(36		)		170				162				5,167				5,329
Interest income	—				(388		)		—				—				(388		)		(455		)		(843		)
Equity in net loss of unconsolidated affiliates	—				—				—				5,897				5,897				—				5,897
Other expense (income)	—				67				—				(1		)		66				5				71
Segment contribution (loss)	$	28,554			$	8,127			$	(1,325	)		$	(6,477	)		$	28,879
Income from continuing operations before income taxes																	$	28,879			$	(25,855	)		$	3,024

	Three Months Ended December 31, 2018
	U.S. Pawn				Latin America Pawn				Lana				Other International				Total Segments				Corporate Items				Consolidated
	(in thousands)
Revenues:
Merchandise sales	$	95,103			$	25,921			$	—			$	—			$	121,024			$	—			$	121,024
Jewelry scrapping sales	6,552				2,729				—				—				9,281				—				9,281
Pawn service charges	64,225				19,294				—				—				83,519				—				83,519
Other revenues	48				42				—				1,781				1,871				—				1,871
Total revenues	165,928				47,986				—				1,781				215,695				—				215,695
Merchandise cost of goods sold	59,148				17,964				—				—				77,112				—				77,112
Jewelry scrapping cost of goods sold	5,510				2,540				—				—				8,050				—				8,050
Other cost of revenues	—				—				—				484				484				—				484
Net revenues	101,270				27,482				—				1,297				130,049				—				130,049
Segment and corporate expenses (income):
Operations	67,937				18,196				2,090				2,630				90,853				—				90,853
Administrative	—				—				—				—				—				13,165				13,165
Depreciation and amortization	3,035				1,422				—				41				4,498				2,350				6,848
Loss on sale or disposal of assets and other	2,853				1,589				—				—				4,442				—				4,442
Interest expense	—				29				—				72				101				8,690				8,791
Interest income	—				(419		)		—				—				(419		)		(2,920		)		(3,339		)
Equity in net loss of unconsolidated affiliates	—				—				—				1,119				1,119				—				1,119
Impairment of investments in unconsolidated affiliates	—				—				—				13,274				13,274				—				13,274
Other (income) expense	—				(126		)		—				22				(104		)		(282		)		(386		)
Segment contribution (loss)	$	27,445			$	6,791			$	(2,090	)		$	(15,861	)		$	16,285
Loss from continuing operations before income taxes																	$	16,285			$	(21,003	)		$	(4,718	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 21
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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