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Consolidated Balance Sheets (USD $)
Sep. 30, 2014
Sep. 30, 2013
Current assets:    
Cash and cash equivalents $ 56,329,000 $ 36,317,000
Restricted cash 62,406,000 3,312,000
Pawn loans 162,444,000 156,637,000
Consumer loans, net 67,594,000 64,683,000
Pawn service charges receivable, net 31,044,000 30,362,000
Consumer loan fees and interest receivable, net 30,653,000 36,292,000
Inventory, net 139,419,000 145,200,000
Deferred tax asset 20,858,000 13,825,000
Prepaid income taxes 28,655,000 16,105,000
Prepaid expenses and other assets 76,959,000 34,217,000
Total current assets 676,361,000 536,950,000
Investments in unconsolidated affiliates 91,098,000 97,085,000
Property and equipment, net 105,900,000 116,281,000
Restricted cash, non-current 4,257,000 2,156,000
Goodwill 346,577,000 433,300,000
Intangible assets, net 64,624,000 63,805,000
Non-current consumer loans, net 40,442,000 70,294,000
Deferred tax asset 13,154,000 8,214,000
Other assets, net 61,058,000 24,105,000
Total assets 1,403,471,000 [1] 1,352,190,000 [1]
Current liabilities:    
Current maturities of long-term debt 10,673,000 30,436,000
Current capital lease obligations 418,000 533,000
Accounts payable and other accrued expenses 97,213,000 79,967,000
Other current liabilities 8,595,000 22,337,000
Customer layaway deposits 8,097,000 8,628,000
Total current liabilities 124,996,000 141,901,000
Long-term debt, less current maturities 356,430,000 215,939,000
Long-term capital lease obligations 0 391,000
Deferred gains and other long-term liabilities 11,359,000 24,040,000
Total liabilities 492,785,000 [2] 382,271,000 [2]
Commitments and contingencies      
Temporary equity:    
Redeemable noncontrolling interest 35,498,000 55,393,000
Stockholders’ equity:    
Additional paid-in capital 339,666,000 320,777,000
Retained earnings 547,177,000 599,880,000
Accumulated other comprehensive loss (12,191,000) (6,674,000)
EZCORP, Inc. stockholders’ equity 875,188,000 914,526,000
Total liabilities and stockholders’ equity 1,403,471,000 1,352,190,000
Common Stock Class A Non-voting [Member]
   
Stockholders’ equity:    
Common Stock 506,000 513,000
Common Stock Class B Voting [Member]
   
Stockholders’ equity:    
Common Stock $ 30,000 $ 30,000
[1] Our consolidated assets as of September 30, 2014 and September 30, 2013 include the following assets of Grupo Finmart's securitization trust that can only be used to settle its liabilities: Restricted cash, $23.6 million as of September 30, 2014; Restricted cash, non-current, $0.1 million as of September 30, 2014 and $2.2 million as of September 30, 2013; Consumer loans, net, $41.6 million as of September 30, 2014 and $33.9 million as of September 30, 2013; Consumer loan fees and interest receivable, net, $5.5 million as of September 30, 2014 and $7.3 million as of September 30, 2013; Other assets, net, $2.8 million as of September 30, 2014 and $2.1 million as of September 30, 2013; and total assets, $73.6 million as of September 30, 2014 and $45.5 million as of September 30, 2013.
[2] Our consolidated liabilities as of September 30, 2014 and September 30, 2013 include $54.0 million and $32.0 million, respectively, of long-term debt for which the creditors of Grupo Finmart's securitization trust do not have recourse to EZCORP, Inc.