XML 98 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations - Summary of Operating Performance (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Business Acquisition [Line Items]    
Total revenues $ 253,741 $ 144,586
Total operating expenses (185,472) (105,872)
Income from operations 68,269 38,714
Interest expense-non-PEC (37,962) (6,854)
PEC interest (expense) income 4,824 3,602
(Loss) income before income taxes 30,572 32,019
Provision for income taxes 11,742 12,571
Net income 18,830 19,448
Net loss attributable to noncontrolling interests (4,350) 0
Net income attributable to Encore Capital Group, Inc. stockholders 23,180 19,448
Janus Holdings [Member]
   
Business Acquisition [Line Items]    
Total revenues 62,520  
Total operating expenses (39,576)  
Income from operations 22,944  
Other income 75  
(Loss) income before income taxes (9,799)  
Provision for income taxes 2,146  
Net income (7,653)  
Net loss attributable to noncontrolling interests 1,099  
Net income attributable to Encore Capital Group, Inc. stockholders (6,554)  
Janus Holdings [Member] | Non Preferred Equity Certificate [Member]
   
Business Acquisition [Line Items]    
Interest expense-non-PEC (21,776)  
Janus Holdings [Member] | Preferred Equity Certificate [Member]
   
Business Acquisition [Line Items]    
PEC interest (expense) income (11,042)  
Encore Europe [Member]
   
Business Acquisition [Line Items]    
Total revenues 0  
Total operating expenses 0  
Income from operations 0  
Other income 11  
(Loss) income before income taxes 5,378  
Provision for income taxes 0  
Net income 5,378  
Net loss attributable to noncontrolling interests 3,271  
Net income attributable to Encore Capital Group, Inc. stockholders 8,649  
Encore Europe [Member] | Non Preferred Equity Certificate [Member]
   
Business Acquisition [Line Items]    
Interest expense-non-PEC 0  
Encore Europe [Member] | Preferred Equity Certificate [Member]
   
Business Acquisition [Line Items]    
PEC interest (expense) income 5,367  
Encore Europe Consolidated [Member]
   
Business Acquisition [Line Items]    
Total revenues 62,520  
Total operating expenses (39,576)  
Income from operations 22,944  
Other income 86  
(Loss) income before income taxes (4,421)  
Provision for income taxes 2,146  
Net income (2,275)  
Net loss attributable to noncontrolling interests 4,370  
Net income attributable to Encore Capital Group, Inc. stockholders 2,095  
Encore Europe Consolidated [Member] | Non Preferred Equity Certificate [Member]
   
Business Acquisition [Line Items]    
Interest expense-non-PEC (21,776)  
Encore Europe Consolidated [Member] | Preferred Equity Certificate [Member]
   
Business Acquisition [Line Items]    
PEC interest (expense) income $ (5,675)