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Supplemental Consolidated Financial Information
12 Months Ended
Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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



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