$EZPW
EZCORP INC

2013 Q1 Form 10-Q Financial Statement

#000087652314000052 Filed on May 12, 2014

View on sec.gov

Income Statement

Concept 2013 Q1
Revenue $260.0M
YoY Change 3.17%
Cost Of Revenue $58.72M
YoY Change 5.08%
Gross Profit $166.1M
YoY Change 4.45%
Gross Profit Margin 63.91%
Selling, General & Admin $8.600M
YoY Change -28.33%
% of Gross Profit 5.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.763M
YoY Change 20.72%
% of Gross Profit 5.27%
Operating Expenses $118.8M
YoY Change 12.2%
Operating Profit $52.80M
YoY Change -5.24%
Interest Expense $3.891M
YoY Change 51.99%
% of Operating Profit 7.37%
Other Income/Expense, Net -$405.0K
YoY Change -49.5%
Pretax Income $52.76M
YoY Change -7.83%
Income Tax $16.27M
% Of Pretax Income 30.84%
Net Earnings $33.98M
YoY Change -8.8%
Net Earnings / Revenue 13.07%
Basic Earnings Per Share $0.63
Diluted Earnings Per Share $0.63
COMMON SHARES
Basic Shares Outstanding 54.17M shares
Diluted Shares Outstanding 54.25M shares

Balance Sheet

Concept 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.40M
YoY Change -11.35%
Cash & Equivalents $41.44M
Short-Term Investments
Other Short-Term Assets $59.30M
YoY Change 10.43%
Inventory $116.5M
Prepaid Expenses
Receivables $25.40M
Other Receivables $211.6M
Total Short-Term Assets $454.3M
YoY Change 18.32%
LONG-TERM ASSETS
Property, Plant & Equipment $119.0M
YoY Change 25.18%
Goodwill $438.0M
YoY Change 35.07%
Intangibles $60.39M
YoY Change 55.62%
Long-Term Investments $147.2M
YoY Change 22.64%
Other Assets $20.72M
YoY Change 135.7%
Total Long-Term Assets $864.9M
YoY Change 34.39%
TOTAL ASSETS
Total Short-Term Assets $454.3M
Total Long-Term Assets $864.9M
Total Assets $1.319B
YoY Change 28.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.30M
YoY Change 8.95%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $34.91M
YoY Change 52.79%
Total Short-Term Liabilities $143.0M
YoY Change 36.38%
LONG-TERM LIABILITIES
Long-Term Debt $137.4M
YoY Change 27.1%
Other Long-Term Liabilities $19.87M
YoY Change 47.34%
Total Long-Term Liabilities $157.2M
YoY Change 29.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.0M
Total Long-Term Liabilities $157.2M
Total Liabilities $311.0M
YoY Change 32.41%
SHAREHOLDERS EQUITY
Retained Earnings $630.5M
YoY Change 26.43%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $955.2M
YoY Change
Total Liabilities & Shareholders Equity $1.319B
YoY Change 28.39%

Cashflow Statement

Concept 2013 Q1
OPERATING ACTIVITIES
Net Income $33.98M
YoY Change -8.8%
Depreciation, Depletion And Amortization $8.763M
YoY Change 20.72%
Cash From Operating Activities $63.70M
YoY Change 28.69%
INVESTING ACTIVITIES
Capital Expenditures -$14.60M
YoY Change 30.36%
Acquisitions
YoY Change
Other Investing Activities $12.50M
YoY Change 119.3%
Cash From Investing Activities -$2.000M
YoY Change -63.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -67.30M
YoY Change 236.5%
NET CHANGE
Cash From Operating Activities 63.70M
Cash From Investing Activities -2.000M
Cash From Financing Activities -67.30M
Net Change In Cash -5.600M
YoY Change -123.33%
FREE CASH FLOW
Cash From Operating Activities $63.70M
Capital Expenditures -$14.60M
Free Cash Flow $78.30M
YoY Change 29.0%

Facts In Submission

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CY2013Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8603000 USD
CY2014Q1 us-gaap Goodwill
Goodwill
435048000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
438016000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
433300000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
374663000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
61146000 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
4800000 USD
CY2013Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
5900000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
2207000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
1748000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
171630000 USD
us-gaap Gross Profit
GrossProfit
332627000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
165310000 USD
us-gaap Gross Profit
GrossProfit
344520000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35591000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
68014000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8032000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
29119000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52763000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46105000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13311000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103296000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
70351000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
32020000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9107000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36490000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.28
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.66
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.28
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.66
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1442000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-40000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3316000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1610000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-40000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1442000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2013Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4125000 USD
CY2014Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
492000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9163000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1763000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32945000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14085000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16273000 USD
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4204000 USD
CY2013Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3079000 USD
CY2014Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
17702000 USD
CY2013Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
16105000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-2743000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-11155000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-1987000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
7320000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
812000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
353000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
350000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1554000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7072000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
15778000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2303000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
25099000 USD
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
-1777000 USD
CY2013Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18842000 USD
CY2014Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18938000 USD
CY2013Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18823000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
63805000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
60387000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
69016000 USD
CY2014Q1 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
64785000 USD
CY2013Q1 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
60751000 USD
us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
131114000 USD
us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
123885000 USD
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2013Q3 us-gaap Inventory Gross
InventoryGross
149446000 USD
CY2014Q1 us-gaap Inventory Gross
InventoryGross
135100000 USD
CY2013Q1 us-gaap Inventory Gross
InventoryGross
121893000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
145200000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
129013000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
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CY2013Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5376000 USD
CY2013Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4246000 USD
CY2014Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
6087000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
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CY2013Q1 us-gaap Liabilities
Liabilities
311030000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
339653000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1319199000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1352236000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
141901000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
143030000 USD
us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
5784000 USD
us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
0 USD
CY2013Q1 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
36596000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
64683000 USD
CY2014Q1 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
75501000 USD
CY2014Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
214360000 USD
CY2013Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
138024000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
216330000 USD
CY2013Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
35445000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
30969000 USD
CY2014Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
14761000 USD
CY2014Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
14228000 USD
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
30436000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2014Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
214254000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
215939000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7981000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
457000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
16086000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
94168000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53617000 USD
us-gaap Net Income Loss
NetIncomeLoss
64698000 USD
us-gaap Net Income Loss
NetIncomeLoss
30561000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
7992000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
33981000 USD
CY2014Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1075000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
2337000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
2901000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
899000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2836000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
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us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
220833000 USD
CY2013Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
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CY2014Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
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CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
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CY2014Q1 us-gaap Operating Expenses
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us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Expenses
OperatingExpenses
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us-gaap Operating Income Loss
OperatingIncomeLoss
63045000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27358000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
52796000 USD
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24105000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
20723000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
30037000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
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CY2014Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
2109000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
322000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
2760000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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9256000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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2098000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
11111000 USD
CY2014Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
2607000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Tax
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1057000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
418000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3037000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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0 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2013Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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0 USD
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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626000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
617000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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401000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2014Q1 us-gaap Other Liabilities Current
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CY2013Q3 us-gaap Other Liabilities Current
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CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Sales Revenue Net
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2013Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
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CY2014Q1 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
6106000 USD
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
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us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
15903000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
1082000 USD
CY2014Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1200000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
2900000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
259000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5176000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3596000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
629000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10282000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12279000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
11018000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Productive Assets
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dei Amendment Flag
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false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000876523
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EZCORP INC

Files In Submission

Name View Source Status
0000876523-14-000052-index-headers.html Edgar Link pending
0000876523-14-000052-index.html Edgar Link pending
0000876523-14-000052.txt Edgar Link pending
0000876523-14-000052-xbrl.zip Edgar Link pending
a2014-q210q_3312014.htm Edgar Link pending
a2014q2-10qxex311_3312014.htm Edgar Link pending
a2014q2-10qxex312_3312014.htm Edgar Link pending
a2014q2-10qxex321_3312014.htm Edgar Link pending
ezpw-20140331.xml Edgar Link completed
ezpw-20140331.xsd Edgar Link pending
ezpw-20140331_cal.xml Edgar Link unprocessable
ezpw-20140331_def.xml Edgar Link unprocessable
ezpw-20140331_lab.xml Edgar Link unprocessable
ezpw-20140331_pre.xml Edgar Link unprocessable
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Financial_Report.xls Edgar Link pending
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