Supplemental Consolidated Financial Information (Tables)

6 Months Ended

Mar. 31, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Information on accounts receivable, net, inventories, net, property and equipment, net

The following table provides supplemental information on net amounts included in our condensed consolidated balance sheets:

	March 31, 2019			March 31, 2018			September 30, 2018
	(in thousands)
Gross pawn service charges receivable	$	34,320		$	31,213		$	40,719
Allowance for uncollectible pawn service charges receivable	(7,223		)	(7,083		)	(9,760		)
Pawn service charges receivable, net	$	27,097		$	24,130		$	30,959
Gross inventory	$	182,295		$	166,802		$	176,198
Inventory reserves	(8,947		)	(8,160		)	(9,201		)
Inventory, net	$	173,348		$	158,642		$	166,997
Prepaid expenses and other	$	11,647		$	12,026		$	9,705
Accounts receivable and other	15,974			17,234			18,901
Income taxes receivable	5,363			—			2,031
Restricted cash	—			273			267
2019 Convertible Notes Hedges	—			—			2,552
Prepaid expenses and other current assets	$	32,984		$	29,533		$	33,456
Property and equipment, gross	$	256,411		$	239,954		$	253,022
Accumulated depreciation	(188,893		)	(175,121		)	(179,373		)
Property and equipment, net	$	67,518		$	64,833		$	73,649
Other assets	$	4,395		$	3,731		$	3,863
2019 Convertible Notes Hedges	—			16,042			—
Other assets	$	4,395		$	19,773		$	3,863
Accounts payable	$	13,134		$	10,544		$	10,500
Accrued expenses and other	45,562			49,994			47,458
Accounts payable, accrued expenses and other current liabilities	$	58,696		$	60,538		$	57,958