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Other Charges | 12 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Other Charges | NOTE 2: OTHER CHARGES During the fourth quarter of fiscal 2020, we began to implement strategic initiatives to refocus on our core pawn business and optimize our cost structure in order to improve our bottom line performance and position us for sustainable growth. The initiatives focused on workforce reductions, closure of our CASHMAX operations, store closures, write-offs and other miscellaneous charges. We recorded $0.2 million of charges for the fiscal year ended September 30, 2021 related to the closure of store operations in Peru.
(in thousands) |  | Accrued Charges at September 30, 2020 |  | Charges |  | Payments and Adjustments |  | Accrued Charges at September 30, 2021
Cash charges: |  |  |  |  |  |  |  |
Labor reduction costs |  | $ | 5,946 |  |  | $ | — |  |  | $ | 5,623 |  |  | $ | 323 |
CASHMAX shutdown costs |  | 800 |  |  | — |  |  | 800 |  |  | — |
Store closure costs |  | 1,806 |  |  | 229 |  |  | 1,806 |  |  | 229 |
Other |  | 2,166 |  |  | — |  |  | 166 |  |  | 2,000 |
|  | $ | 10,718 |  |  | $ | 229 |  |  | $ | 8,395 |  |  | $ | 2,552 |
We recorded $20.4 million of charges for the fiscal year ended September 30, 2020, as summarized below: •$6.4 million in severance and other payroll-related costs related to a headcount reduction in the corporate office; •$4.9 million in costs related to the closure of the CASHMAX business and related operations, primarily consisting of severance and other payroll-related costs, net asset write-offs, impairment of internally developed software and contract termination costs; •$4.1 million in costs primarily related to the closure of four stores in U.S. Pawn and three stores in Latin America Pawn, consisting primarily of severance and other payroll-related costs and reserves on net assets; and • $5.0 million in other miscellaneous charges, primarily consisting of impairment of internally developed software and contract termination costs.
(in thousands) |  | Accrued Charges at September 30, 2019 |  | Charges |  | Payments and Adjustments |  | Accrued Charges at September 30, 2020
Cash charges: |  |  |  |  |  |  |  |
Labor reduction costs |  | $ | — |  |  | $ | 6,438 |  |  | $ | 492 |  |  | $ | 5,946 |
CASHMAX shutdown costs |  | — |  |  | 1,751 |  |  | 951 |  |  | 800 |
Store closure costs |  | — |  |  | 1,806 |  |  | — |  |  | 1,806 |
Other |  | — |  |  | 2,486 |  |  | 320 |  |  | 2,166 |
|  | $ | — |  |  | $ | 12,481 |  |  | $ | 1,763 |  |  | $ | 10,718 |
Non-cash charges: |  |  |  |  |  |  |  |
Labor reduction costs |  |  |  | $ | — |  |  |  |  |
CASHMAX shutdown costs |  |  |  | 3,092 |  |  |  |  |
Store closure costs |  |  |  | 2,328 |  |  |  |  |
Other |  |  |  | 2,485 |  |  |  |  |
|  |  |  | $ | 20,386 |  |  |  |  |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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