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Variable Interest Entity - Assets and Liabilities of Variable Interest Entity (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets        
Cash and cash equivalents $ 126,213 $ 17,510 $ 8,047 $ 10,905
Investment in receivable portfolios, net 1,590,249 873,119 716,454 644,753
Property and equipment, net 55,783 23,223    
Other assets 154,783 31,535    
Goodwill 504,213 55,446    
Total assets 2,685,274 [1] 1,171,340 [1]    
Liabilities        
Accounts payable and accrued liabilities 137,272 43,909    
Debt 1,850,431 706,036    
Other liabilities 87,936 7,343    
Total liabilities 2,082,803 [1] 765,524 [1]    
Janus Holdings [Member]
       
Assets        
Cash and cash equivalents 62,403      
Investment in receivable portfolios, net 620,312      
Property and equipment, net 13,755      
Other assets 33,772      
Goodwill 376,296      
Total assets 1,106,538      
Liabilities        
Accounts payable and accrued liabilities 47,219      
Debt 846,676      
Other liabilities 1,897      
Total liabilities $ 895,792      
[1] The Company's consolidated assets as of December 31, 2013 included $1,106,538 of assets from its variable interest entity, or VIE, that can only be used to settle obligations of the VIE. These assets include cash and cash equivalents of $62,403; investment in receivable portfolios, net, of $620,312; property and equipment, net, of $13,755; other assets of $33,772; and goodwill of $376,296. The Company's consolidated liabilities as of December 31, 2013, included $895,792 of liabilities of its VIE, whose creditors have no recourse to the Company. These liabilities include accounts payable and accrued liabilities of $47,219; debt of $846,676; and other liabilities of $1,897. See further details of the assets and liabilities of the Company's VIE in Note 11, "Variable Interest Entity."