Operating segment information |
| | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2018 | | U.S. Pawn | | Latin America Pawn | | Other International | | Total Segments | | Corporate Items | | Consolidated | | | | | | | | | | | | | | (in thousands) | Revenues: | | | | | | | | | | | | Merchandise sales | $ | 83,898 |
| | $ | 20,839 |
| | $ | — |
| | $ | 104,737 |
| | $ | — |
| | $ | 104,737 |
| Jewelry scrapping sales | 17,813 |
| | 2,615 |
| | — |
| | 20,428 |
| | — |
| | 20,428 |
| Pawn service charges | 55,620 |
| | 17,254 |
| | — |
| | 72,874 |
| | — |
| | 72,874 |
| Other revenues | 55 |
| | 245 |
| | 1,603 |
| | 1,903 |
| | — |
| | 1,903 |
| Total revenues | 157,386 |
| | 40,953 |
| | 1,603 |
| | 199,942 |
| | — |
| | 199,942 |
| Merchandise cost of goods sold | 52,340 |
| | 14,556 |
| | — |
| | 66,896 |
| | — |
| | 66,896 |
| Jewelry scrapping cost of goods sold | 15,329 |
| | 2,296 |
| | — |
| | 17,625 |
| | — |
| | 17,625 |
| Other cost of revenues | — |
| | — |
| | 349 |
| | 349 |
| | — |
| | 349 |
| Net revenues | 89,717 |
| | 24,101 |
| | 1,254 |
| | 115,072 |
| | — |
| | 115,072 |
| Segment and corporate expenses (income): | | | | | | | | | | | | Operations | 65,257 |
| | 15,097 |
| | 2,678 |
| | 83,032 |
| | — |
| | 83,032 |
| Administrative | — |
| | — |
| | — |
| | — |
| | 13,268 |
| | 13,268 |
| Depreciation and amortization | 3,010 |
| | 951 |
| | 48 |
| | 4,009 |
| | 2,115 |
| | 6,124 |
| Loss on sale or disposal of assets | 74 |
| | 26 |
| | — |
| | 100 |
| | 214 |
| | 314 |
| Interest expense | — |
| | 3 |
| | — |
| | 3 |
| | 7,391 |
| | 7,394 |
| Interest income | — |
| | (672 | ) | | — |
| | (672 | ) | | (3,686 | ) | | (4,358 | ) | Equity in net income of unconsolidated affiliate | — |
| | — |
| | (1,151 | ) | | (1,151 | ) | | — |
| | (1,151 | ) | Other income | — |
| | (103 | ) | | — |
| | (103 | ) | | (5,184 | ) | | (5,287 | ) | Segment contribution (loss) | $ | 21,376 |
| | $ | 8,799 |
| | $ | (321 | ) | | $ | 29,854 |
| | | | | Income from continuing operations before income taxes | | | | | | | $ | 29,854 |
| | $ | (14,118 | ) | | $ | 15,736 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2017 | | U.S. Pawn | | Latin America Pawn | | Other International | | Total Segments | | Corporate Items | | Consolidated | | | | | | | | | | | | | | (in thousands) | Revenues: | | | | | | | | | | | | Merchandise sales | $ | 82,714 |
| | $ | 15,207 |
| | $ | — |
| | $ | 97,921 |
| | $ | — |
| | $ | 97,921 |
| Jewelry scrapping sales | 17,257 |
| | 384 |
| | — |
| | 17,641 |
| | — |
| | 17,641 |
| Pawn service charges | 56,774 |
| | 9,104 |
| | — |
| | 65,878 |
| | — |
| | 65,878 |
| Other revenues | 50 |
| | 179 |
| | 1,964 |
| | 2,193 |
| | — |
| | 2,193 |
| Total revenues | 156,795 |
| | 24,874 |
| | 1,964 |
| | 183,633 |
| | — |
| | 183,633 |
| Merchandise cost of goods sold | 52,488 |
| | 10,127 |
| | — |
| | 62,615 |
| | — |
| | 62,615 |
| Jewelry scrapping cost of goods sold | 14,674 |
| | 336 |
| | — |
| | 15,010 |
| | — |
| | 15,010 |
| Other cost of revenues | — |
| | — |
| | 453 |
| | 453 |
| | — |
| | 453 |
| Net revenues | 89,633 |
| | 14,411 |
| | 1,511 |
| | 105,555 |
| | — |
| | 105,555 |
| Segment and corporate expenses (income): | | | | | | | | | | | | Operations | 63,593 |
| | 8,898 |
| | 1,755 |
| | 74,246 |
| | — |
| | 74,246 |
| Administrative | — |
| | — |
| | — |
| | — |
| | 14,095 |
| | 14,095 |
| Depreciation and amortization | 2,210 |
| | 619 |
| | 44 |
| | 2,873 |
| | 2,970 |
| | 5,843 |
| Loss (gain) on sale or disposal of assets | 20 |
| | (3 | ) | | — |
| | 17 |
| | — |
| | 17 |
| Interest expense | — |
| | 2 |
| | — |
| | 2 |
| | 5,652 |
| | 5,654 |
| Interest income | — |
| | (480 | ) | | — |
| | (480 | ) | | (1,573 | ) | | (2,053 | ) | Equity in net income of unconsolidated affiliate | — |
| | — |
| | (1,047 | ) | | (1,047 | ) | | — |
| | (1,047 | ) | Other income | (5 | ) | | (24 | ) | | (68 | ) | | (97 | ) | | (2 | ) | | (99 | ) | Segment contribution | $ | 23,815 |
| | $ | 5,399 |
| | $ | 827 |
| | $ | 30,041 |
| | | | | Income from continuing operations before income taxes | | | | | | | $ | 30,041 |
| | $ | (21,142 | ) | | $ | 8,899 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 30, 2018 | | U.S. Pawn | | Latin America Pawn | | Other International | | Total Segments | | Corporate Items | | Consolidated | | | | | | | | | | | | | | (in thousands) | Revenues: | | | | | | | | | | | | Merchandise sales | $ | 270,145 |
| | $ | 63,125 |
| | $ | — |
| | $ | 333,270 |
| | $ | — |
| | $ | 333,270 |
| Jewelry scrapping sales | 34,515 |
| | 9,651 |
| | — |
| | 44,166 |
| | — |
| | 44,166 |
| Pawn service charges | 174,439 |
| | 49,162 |
| | — |
| | 223,601 |
| | — |
| | 223,601 |
| Other revenues | 205 |
| | 588 |
| | 5,354 |
| | 6,147 |
| | — |
| | 6,147 |
| Total revenues | 479,304 |
| | 122,526 |
| | 5,354 |
| | 607,184 |
| | — |
| | 607,184 |
| Merchandise cost of goods sold | 166,965 |
| | 43,318 |
| | — |
| | 210,283 |
| | — |
| | 210,283 |
| Jewelry scrapping cost of goods sold | 28,683 |
| | 8,853 |
| | — |
| | 37,536 |
| | — |
| | 37,536 |
| Other cost of revenues | — |
| | — |
| | 1,273 |
| | 1,273 |
| | — |
| | 1,273 |
| Net revenues | 283,656 |
| | 70,355 |
| | 4,081 |
| | 358,092 |
| | — |
| | 358,092 |
| Segment and corporate expenses (income): | | | | | | | | | | | | Operations | 196,748 |
| | 44,778 |
| | 7,276 |
| | 248,802 |
| | — |
| | 248,802 |
| Administrative | — |
| | — |
| | — |
| | — |
| | 39,927 |
| | 39,927 |
| Depreciation and amortization | 9,340 |
| | 2,712 |
| | 142 |
| | 12,194 |
| | 6,104 |
| | 18,298 |
| Loss on sale or disposal of assets | 197 |
| | 31 |
| | — |
| | 228 |
| | 225 |
| | 453 |
| Interest expense | — |
| | 6 |
| | — |
| | 6 |
| | 19,064 |
| | 19,070 |
| Interest income | — |
| | (2,072 | ) | | — |
| | (2,072 | ) | | (10,824 | ) | | (12,896 | ) | Equity in net income of unconsolidated affiliate | — |
| | — |
| | (3,477 | ) | | (3,477 | ) | | — |
| | (3,477 | ) | Other (income) expense | (3 | ) | | 11 |
| | (118 | ) | | (110 | ) | | (5,363 | ) | | (5,473 | ) | Segment contribution | $ | 77,374 |
| | $ | 24,889 |
| | $ | 258 |
| | $ | 102,521 |
| | | | | Income from continuing operations before income taxes | | | | | | | $ | 102,521 |
| | $ | (49,133 | ) | | $ | 53,388 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 30, 2017 | | U.S. Pawn | | Latin America Pawn | | Other International | | Total Segments | | Corporate Items | | Consolidated | | | | | | | | | | | | | | (in thousands) | Revenues: | | | | | | | | | | | | Merchandise sales | $ | 273,125 |
| | $ | 46,547 |
| | $ | — |
| | $ | 319,672 |
| | $ | — |
| | $ | 319,672 |
| Jewelry scrapping sales | 35,158 |
| | 2,500 |
| | — |
| | 37,658 |
| | — |
| | 37,658 |
| Pawn service charges | 177,480 |
| | 24,503 |
| | — |
| | 201,983 |
| | — |
| | 201,983 |
| Other revenues | 157 |
| | 457 |
| | 5,958 |
| | 6,572 |
| | — |
| | 6,572 |
| Total revenues | 485,920 |
| | 74,007 |
| | 5,958 |
| | 565,885 |
| | — |
| | 565,885 |
| Merchandise cost of goods sold | 173,235 |
| | 31,605 |
| | — |
| | 204,840 |
| | — |
| | 204,840 |
| Jewelry scrapping cost of goods sold | 30,114 |
| | 2,081 |
| | — |
| | 32,195 |
| | — |
| | 32,195 |
| Other cost of revenues | — |
| | — |
| | 1,433 |
| | 1,433 |
| | — |
| | 1,433 |
| Net revenues | 282,571 |
| | 40,321 |
| | 4,525 |
| | 327,417 |
| | — |
| | 327,417 |
| Segment and corporate expenses (income): | | | | | | | | | | | | Operations | 194,499 |
| | 26,439 |
| | 5,414 |
| | 226,352 |
| | — |
| | 226,352 |
| Administrative | — |
| | — |
| | — |
| | — |
| | 41,305 |
| | 41,305 |
| Depreciation and amortization | 7,487 |
| | 1,910 |
| | 144 |
| | 9,541 |
| | 8,705 |
| | 18,246 |
| Loss (gain) on sale or disposal of assets | (54 | ) | | 65 |
| | — |
| | 11 |
| | — |
| | 11 |
| Interest expense | — |
| | 7 |
| | — |
| | 7 |
| | 16,840 |
| | 16,847 |
| Interest income | — |
| | (889 | ) | | — |
| | (889 | ) | | (6,020 | ) | | (6,909 | ) | Equity in net income of unconsolidated affiliate | — |
| | — |
| | (3,768 | ) | | (3,768 | ) | | — |
| | (3,768 | ) | Other income | (14 | ) | | (61 | ) | | (28 | ) | | (103 | ) | | (191 | ) | | (294 | ) | Segment contribution | $ | 80,653 |
| | $ | 12,850 |
| | $ | 2,763 |
| | $ | 96,266 |
| | | | | Income from continuing operations before income taxes | | | | | | | $ | 96,266 |
| | $ | (60,639 | ) | | $ | 35,627 |
|
|