Supplemental Consolidated Financial Information |
SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION Supplemental Consolidated Balance Sheet Information The following table provides information on net amounts included in pawn service charges receivable, consumer loan fees, and inventories: | | | | | | | | | | September 30, | | 2013 | | 2012 | | (in thousands) | Pawn service charges receivable: | | | | Gross pawn service charges receivable | $ | 40,336 |
| | $ | 40,828 |
| Allowance for uncollectible pawn service charges receivable | (9,974 | ) | | (11,427 | ) | Pawn service charges receivable, net | $ | 30,362 |
| | $ | 29,401 |
| Consumer loan fees and interest receivable: | | | | Gross consumer loan fees and interest receivable | $ | 38,355 |
| | $ | 34,846 |
| Allowance for uncollectible consumer loan fees and interest receivable | (1,767 | ) | | (4,430 | ) | Consumer loan fees and interest receivable, net | $ | 36,588 |
| | $ | 30,416 |
| Inventory: | | | | Inventory, gross | $ | 149,446 |
| | $ | 114,788 |
| Inventory reserves | (4,246 | ) | | (5,574 | ) | Inventory, net | $ | 145,200 |
| | $ | 109,214 |
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Supplemental Consolidated Statements of Operations Information The table below provides advertising expense for periods presented. Advertising costs are included in administrative expenses in the Consolidated Statements of Income: | | | | | | | | | | | | | | Fiscal Year Ended September 30, | | 2013 | | 2012 | | 2011 | | (in thousands) | Advertising Expense | $ | 8,568 |
| | $ | 5,910 |
| | $ | 3,577 |
|
Other Supplemental Information | | | | | | | | | | September 30, | | 2013 | | 2012 | | (in thousands) | Consumer loans: | | | | Expected LOC losses | $ | 2,623 |
| | $ | 1,776 |
| Maximum exposure for LOC losses | $ | 33,380 |
| | $ | 27,373 |
|
Valuation and Qualifying Accounts | | | | | | | | | | | | | | | | | | | | | Description | Balance at Beginning of Period | | Additions | | Deductions | | Balance at End of Period | | Charged to Expense | | Charged to Other Accounts | | | | | | | | (in thousands) | Allowance for valuation of inventory: | | | | | | | | | | Year Ended September 30, 2013 | $ | 5,574 |
| | $ | — |
| | $ | — |
| | $ | 1,328 |
| | $ | 4,246 |
| Year Ended September 30, 2012 | $ | 9,481 |
| | $ | — |
| | $ | — |
| | $ | 3,907 |
| | $ | 5,574 |
| Year Ended September 30, 2011 | $ | 5,709 |
| | $ | 3,772 |
| | $ | — |
| | $ | — |
| | $ | 9,481 |
| Allowance for uncollectible pawn service charges receivable: | | | | | | | | | | Year Ended September 30, 2013 | $ | 11,427 |
| | $ | — |
| | $ | — |
| | $ | 1,453 |
| | $ | 9,974 |
| Year Ended September 30, 2012 | $ | 10,720 |
| | $ | — |
| | $ | 707 |
| | $ | — |
| | $ | 11,427 |
| Year Ended September 30, 2011 | $ | 9,949 |
| | $ | — |
| | $ | 771 |
| | $ | — |
| | $ | 10,720 |
| Allowance for uncollectible consumer loan fees and interest receivable: | | | | | | | | | | Year Ended September 30, 2013 | $ | 4,430 |
| | $ | — |
| | $ | — |
| | $ | 2,663 |
| | $ | 1,767 |
| Year Ended September 30, 2012 | $ | 571 |
| | $ | — |
| | $ | 3,859 |
| | $ | — |
| | $ | 4,430 |
| Year Ended September 30, 2011 | $ | 431 |
| | $ | — |
| | $ | 140 |
| | $ | — |
| | $ | 571 |
| Allowance for valuation of deferred tax assets: | | | | | | | | | | Year Ended September 30, 2013 | $ | 2,242 |
| | $ | — |
| | $ | — |
| | $ | 1,583 |
| | $ | 659 |
| Year Ended September 30, 2012 | $ | 1,425 |
| | $ | 817 |
| | $ | — |
| | $ | — |
| | $ | 2,242 |
| Year Ended September 30, 2011 | $ | 1,273 |
| | $ | 152 |
| | $ | — |
| | $ | — |
| | $ | 1,425 |
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