Loans Receivable (Tables)

3 Months Ended

Mar. 31, 2016

Receivables [Abstract]

Schedule of the Components of Loans Receivable, Net

Accounts receivable, net of allowances, consist of the following:

(In Thousands)	March 31, 2016		December 31, 2015
Customers	$	32,263	$	35,153
Corporate	16,046		26,175
Franchisee	36,894		52,111
	$	85,203	$	113,439

The following is a summary of the Company’s loans receivable, net:

(In Thousands)	March 31, 2016			December 31, 2015
Credit Card Loans	$	30,456		$	13,900
Acquired Loans	59,521			74,866
Loans Receivable, Gross	89,977			88,766
Allowance for Loan Losses	(2,589		)	(937		)
Unamortized Fees	(4,190		)	(2,034		)
Loans Receivable, Net	$	83,198		$	85,795

Aging of the Loans Receivable Balance

Aging Category	March 31, 2016			December 31, 2015
30-59 days past due	5.9		%	7.9		%
60-89 days past due	2.5		%	3.3		%
90 or more days past due	3.7		%	4.1		%
Past due loans receivable	12.1		%	15.3		%
Current loans receivable	87.9		%	84.7		%
Balance of loans receivable 90 or more days past due and still accruing interest and fees	$	—		$	—