Accounts Payable and Other Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2013
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Sep. 30, 2012
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Accounts payable and other accrued expenses | ||
Trade accounts payable | $ 22,014 | $ 15,172 |
Accrued Salaries | 9,333 | 7,736 |
Accrued Bonuses | 7,528 | 8,287 |
Payroll related expenses | 4,265 | 2,455 |
Accrued interest | 1,414 | 953 |
Accrued rent and property taxes | 13,350 | 12,361 |
Accrual for expected losses on credit service letters of credit | 2,623 | 1,629 |
Collected funds payable to unaffiliated lenders under credit service programs | 1,036 | 2,325 |
Deferred revenues | 5,252 | 6,988 |
Other accrued expenses | 13,152 | 6,198 |
Total | $ 79,967 | $ 64,104 |
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- Definition
Accrual for expected losses on credit service letters of credit current. No definition available.
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- Definition
Accrued rent and property taxes current. No definition available.
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- Definition
Collected funds payable to unaffiliated lenders under credit service programs current. No definition available.
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for employer-related costs not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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