Goodwill and Other Intangible Assets (Tables)
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12 Months Ended |
Sep. 30, 2013
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Goodwill and Intangible Assets Disclosure [Abstract] |
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Summary of major class of indefinite-lived intangible asset |
The following table presents the balance of each major class of indefinite-lived intangible assets at the specified dates: | | | | | | | | | | September 30, | | 2013 | | 2012 | | (in thousands) | Pawn licenses | $ | 8,836 |
| | $ | 8,836 |
| Trade name | 9,791 |
| | 9,845 |
| Goodwill | 428,508 |
| | 374,663 |
| Domain name | 215 |
| | — |
| Total | $ | 447,350 |
| | $ | 393,344 |
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Changes in the carrying value of goodwill, by segment |
The following tables present the changes in the carrying value of goodwill, by segment, over the periods presented: | | | | | | | | | | | | | | | | | | U.S, & | | Latin | | Other | | | | Canada | | America | | International | | Consolidated | | | | (in thousands) | | | Balances at September 30, 2011 | $ | 163,897 |
| | $ | 9,309 |
| | $ | — |
| | $ | 173,206 |
| Acquisitions | 60,409 |
| | 99,486 |
| | 39,338 |
| | 199,233 |
| Effect of foreign currency translation changes | — |
| | 1,606 |
| | 618 |
| | 2,224 |
| Balances at September 30, 2012 | 224,306 |
| | 110,401 |
| | 39,956 |
| | 374,663 |
| Acquisitions | 54,133 |
| | 2,282 |
| | — |
| | 56,415 |
| Effect of foreign currency translation changes | — |
| | (2,474 | ) | | (64 | ) | | (2,538 | ) | Goodwill impairment | (32 | ) | | — |
| | — |
| | (32 | ) | Balances at September 30, 2013 | $ | 278,407 |
| | $ | 110,209 |
| | $ | 39,892 |
| | $ | 428,508 |
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Gross carrying amount and accumulated amortization for each major class of definite-lived intangible asset |
The following table presents the gross carrying amount and accumulated amortization for each major class of definite-lived intangible assets at the specified dates: | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, | | 2013 | | 2012 | | Carrying Amount | | Accumulated Amortization | | Net Book Value | | Carrying Amount | | Accumulated Amortization | | Net Book Value | | | | | | (in thousands) | | | | | Real estate finders’ fees | $ | 1,496 |
| | $ | (594 | ) | | $ | 902 |
| | $ | 1,457 |
| | $ | (590 | ) | | $ | 867 |
| Non-compete agreements | 4,070 |
| | (3,397 | ) | | 673 |
| | 4,504 |
| | (3,290 | ) | | 1,214 |
| Favorable lease | 1,001 |
| | (387 | ) | | 614 |
| | 1,159 |
| | (436 | ) | | 723 |
| Franchise rights | 1,551 |
| | (163 | ) | | 1,388 |
| | 1,625 |
| | (102 | ) | | 1,523 |
| Deferred financing costs | 11,647 |
| | (6,614 | ) | | 5,033 |
| | 10,584 |
| | (3,459 | ) | | 7,125 |
| Contractual relationship | 14,686 |
| | (2,580 | ) | | 12,106 |
| | 14,517 |
| | (1,075 | ) | | 13,442 |
| Internally developed software | 26,153 |
| | (4,065 | ) | | 22,088 |
| | 1,344 |
| | (19 | ) | | 1,325 |
| Other | 270 |
| | (44 | ) | | 226 |
| | 321 |
| | (36 | ) | | 285 |
| Total | $ | 60,874 |
| | $ | (17,844 | ) | | $ | 43,030 |
| | $ | 35,511 |
| | $ | (9,007 | ) | | $ | 26,504 |
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Classification of amortization recognized as expense |
The following table presents the amount and classification of amortization recognized as expense in each of the periods presented: | | | | | | | | | | | | | | Fiscal Year Ended September 30, | | 2013 | | 2012 | | 2011 | | |
| | (in thousands) | | | Amortization expense in continuing operations | $ | 5,233 |
| | $ | 1,956 |
| | $ | 834 |
| Amortization expense in discontinued operations | 28 |
| | 23 |
| | 21 |
| Operations expense | 108 |
| | 138 |
| | 111 |
| Interest expense | 3,208 |
| | 2,478 |
| | 615 |
| Total expense from the amortization of definite-lived intangible assets | $ | 8,577 |
| | $ | 4,595 |
| | $ | 1,581 |
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Estimate of the amount and classification of amortization expense for definite-lived intangible assets |
The following table presents our estimate of amortization expense for definite-lived intangible assets: | | | | | | | | | | | | | | Fiscal Year Ended September 30, | | Amortization expense | | Operations expense | | Interest expense | | | (in thousands) | 2014 | | $ | 6,487 |
| | $ | 121 |
| | $ | 2,634 |
| 2015 | | 6,363 |
| | 112 |
| | 1,425 |
| 2016 | | 6,306 |
| | 110 |
| | 544 |
| 2017 | | 6,023 |
| | 110 |
| | 430 |
| 2018 | | 3,390 |
| | 110 |
| | — |
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