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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
ASSETS    
Cash and cash equivalents $ 158,787 $ 292,147
Restricted cash 12,783 12,462
Accounts receivable (net of allowance of $346 and $330, respectively) 30,183 36,323
Income tax receivable 112 88
Owned inventory 1,677,361 1,542,807
Investments in unconsolidated entities 4,293 3,994
Deferred tax assets, net 199,229 307,896
Property and equipment, net 20,166 17,566
Other assets 4,589 7,712
Total assets 2,107,503 2,220,995
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Trade accounts payable 117,143 103,484
Other liabilities 97,937 107,659
Total debt (net of premium of $3,027 and $3,413, respectively, and debt issuance costs of $15,905 and $14,800, respectively) 1,325,457 1,327,412
Total liabilities 1,540,537 1,538,555
Stockholders’ equity:    
Preferred stock (par value $.01 per share, 5,000,000 shares authorized, no shares issued) 0 0
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 33,628,126 issued and outstanding and 33,515,768 issued and outstanding, respectively) 34 34
Paid-in capital 876,978 873,063
Accumulated deficit (310,046) (190,657)
Total stockholders’ equity 566,966 682,440
Total liabilities and stockholders’ equity $ 2,107,503 $ 2,220,995