CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid in Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
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Balance at Dec. 31, 2013 | $ 173,048 | $ 169,947 | $ 3,101 | |||||
Balance, in shares at Dec. 31, 2013 | 33,000,000 | |||||||
Net equity transactions with Cash America | (1,981) | (1,981) | ||||||
Net Income | 70,684 | 70,684 | ||||||
Dividend paid to Cash America ($3.71 per share) | (122,384) | (122,384) | ||||||
Foreign currency translation gain (loss), net of tax | 3,065 | [1] | 3,065 | |||||
Balance at Jun. 30, 2014 | 122,432 | 116,266 | 6,166 | |||||
Balance, in shares at Jun. 30, 2014 | 33,000,000 | |||||||
Balance at Dec. 31, 2014 | 153,984 | $ 294 | 156,861 | (3,171) | ||||
Balance, in shares at Dec. 31, 2014 | 33,000,000 | |||||||
Stock-based compensation expense | 3,916 | 3,916 | ||||||
Net Income | 35,394 | 35,394 | ||||||
Foreign currency translation gain (loss), net of tax | 1,792 | [1] | 1,792 | |||||
Balance at Jun. 30, 2015 | $ 195,086 | $ 4,210 | $ 192,255 | $ (1,379) | ||||
Balance, in shares at Jun. 30, 2015 | 33,000,000 | 33,000,000 | ||||||
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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