XML 25 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Reconciliation of Revenue and Operating Income from Segments to Consolidated (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenues $ 273,282 $ 235,558 $ 796,218 $ 536,265
Depreciation and amortization (6,933) (4,523) (19,879) (8,527)
Other expense (44,030) (29,485) (124,870) (47,784)
Income before income taxes 40,292 31,644 106,227 81,942
Operating Segments [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenues 273,282 235,558 796,218 536,265
Operating income loss before depreciation and amortization 95,264 69,635 264,536 147,416
Depreciation and amortization (6,933) (4,523) (19,879) (8,527)
Stock-based compensation (4,009) (3,983) (13,560) (9,163)
Other expense (44,030) (29,485) (124,870) (47,784)
Income before income taxes 40,292 31,644 106,227 81,942
Operating Segments [Member] | Portfolio Purchasing and Recovery [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenues 264,800 230,885 775,476 523,659
Operating income loss before depreciation and amortization 91,470 67,803 256,756 143,961
Operating Segments [Member] | Tax Lien Transfer [Member]
       
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenues 8,482 4,673 20,742 12,606
Operating income loss before depreciation and amortization $ 3,794 $ 1,832 $ 7,780 $ 3,455