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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Current assets:    
Cash and cash equivalents $ 253,667 $ 304,542
Restricted cash 9,957 8,011
Pawn loans 175,901 131,323
Pawn service charges receivable, net 29,337 20,580
Inventory, net 110,989 95,891
Prepaid expenses and other current assets 31,010 32,903
Total current assets 610,861 593,250
Investments in unconsolidated affiliates 37,724 32,458
Property and equipment, net 53,811 56,986
Right-of-use asset, net 200,990 183,809
Goodwill 285,758 257,582
Intangible assets, net 62,104 58,638
Notes receivable, net 1,181 1,148
Deferred tax asset, net 9,746 8,931
Other assets 4,736 4,221
Total assets 1,266,911 1,197,023
Current liabilities:    
Current maturities of long-term debt, net 0 213
Accounts payable, accrued expenses and other current liabilities 90,268 71,504
Customer layaway deposits 12,557 11,008
Lease liability 52,263 49,742
Total current liabilities 155,088 132,467
Long-term debt, net 264,186 251,016
Deferred tax liability, net 3,684 524
Lease liability 161,330 153,040
Other long-term liabilities 10,385 10,849
Total liabilities 594,673 547,896
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Additional paid-in capital 403,312 398,475
Retained earnings 326,781 318,169
Accumulated other comprehensive loss (58,415) (68,068)
Total equity 672,238 649,127
Total liabilities and equity 1,266,911 1,197,023
Common Stock Class A Non-Voting    
Stockholders’ equity:    
Common Stock 530 521
Common Stock Class B Voting    
Stockholders’ equity:    
Common Stock $ 30 $ 30