XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segment Information (Current Classification Of Administrative And Operating Expenses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
segement
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information And Operating Loss Carryforwards [Line Items]          
Weighted Average Number of Shares, Restricted Stock 299 301 306 308  
Revenues [Abstract]          
Pawn loan fees and service charges $ 85,313 $ 79,298 $ 246,490 $ 227,940  
Proceeds from disposition of merchandise 155,087 128,660 478,314 438,909  
Consumer loan fees 229,435 227,563 688,956 640,199  
Other 2,343 2,280 6,608 9,261  
Total revenue 472,178 437,801 1,420,368 1,316,309  
Cost of Revenue [Abstract]          
Disposed merchandise 114,293 91,101 343,367 301,397  
Consumer loan loss provision 81,533 99,693 229,722 251,774  
Total Cost of Revenue 195,826 190,794 573,089 553,171  
Net revenue 276,352 247,007 847,279 763,138  
Operating Expenses [Abstract]          
Operations and administration 205,731 199,705 592,292 553,471  
Loss on Divestitures 5,176 0 5,176 0  
Depreciation and amortization 20,444 18,783 59,202 54,314  
Total Expenses 231,351 218,488 656,670 607,785  
Income from Operations 45,001 28,519 190,609 155,353  
Total assets 2,100,345 1,987,592 2,100,345 1,987,592 2,079,731
Goodwill 699,061 670,037 699,061 670,037 705,579
Number of Operating Segments     2    
E-Commerce [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 0 0 0 0  
Proceeds from disposition of merchandise 0 0 0 0  
Consumer loan fees 204,604 198,059 614,466 555,726  
Other 564 318 649 1,143  
Total revenue 205,168 198,377 615,115 556,869  
Cost of Revenue [Abstract]          
Disposed merchandise 0 0 0 0  
Consumer loan loss provision 72,919 89,656 205,661 227,847  
Total Cost of Revenue 72,919 89,656 205,661 227,847  
Net revenue 132,249 108,721 409,454 329,022  
Operating Expenses [Abstract]          
Operations and administration 81,296 71,246 221,727 201,935  
Loss on Divestitures 0   0    
Depreciation and amortization 5,338 3,958 13,772 12,986  
Total Expenses 86,634 75,204 235,499 214,921  
Income from Operations 45,615 33,517 173,955 114,101  
Total assets 714,876 633,518 714,876 633,518  
Goodwill 210,361 210,368 210,361 210,368  
Retail Services [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 85,313 79,298 246,490 227,940  
Proceeds from disposition of merchandise 155,087 128,660 478,314 438,909  
Consumer loan fees 24,831 29,504 74,490 84,473  
Other 1,602 1,797 5,452 6,566  
Total revenue 266,833 239,259 804,746 757,888  
Cost of Revenue [Abstract]          
Disposed merchandise 114,293 91,101 343,367 301,397  
Consumer loan loss provision 8,614 10,037 24,061 23,927  
Total Cost of Revenue 122,907 101,138 367,428 325,324  
Net revenue 143,926 138,121 437,318 432,564  
Operating Expenses [Abstract]          
Operations and administration 101,868 114,051 309,845 300,841  
Loss on Divestitures 5,176   5,176    
Depreciation and amortization 10,211 10,642 31,461 29,172  
Total Expenses 117,255 124,693 346,482 330,013  
Income from Operations 26,671 13,428 90,836 102,551  
Total assets 1,385,469 1,354,074 1,385,469 1,354,074  
Goodwill 488,700 459,669 488,700 459,669  
Corporate [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 0 0 0 0  
Proceeds from disposition of merchandise 0 0 0 0  
Consumer loan fees 0 0 0 0  
Other 177 165 507 1,552  
Total revenue 177 165 507 1,552  
Cost of Revenue [Abstract]          
Disposed merchandise 0 0 0 0  
Consumer loan loss provision 0 0 0 0  
Total Cost of Revenue 0 0 0 0  
Net revenue 177 165 507 1,552  
Operating Expenses [Abstract]          
Operations and administration 22,567 14,408 60,720 50,695  
Loss on Divestitures 0   0    
Depreciation and amortization 4,895 4,183 13,969 12,156  
Total Expenses 27,462 18,591 74,689 62,851  
Income from Operations (27,285) (18,426) (74,182) (61,299)  
Domestic Country [Member] | E-Commerce [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 0 0 0 0  
Proceeds from disposition of merchandise 0 0 0 0  
Consumer loan fees 126,123 104,954 343,922 283,097  
Other 7 249 81 1,051  
Total revenue 126,130 105,203 344,003 284,148  
Cost of Revenue [Abstract]          
Disposed merchandise 0 0 0 0  
Consumer loan loss provision 55,058 49,225 122,422 112,391  
Total Cost of Revenue 55,058 49,225 122,422 112,391  
Net revenue 71,072 55,978 221,581 171,757  
Operating Expenses [Abstract]          
Operations and administration 32,201 30,445 81,425 73,688  
Loss on Divestitures 0   0    
Depreciation and amortization 2,618 1,906 6,577 6,866  
Total Expenses 34,819 32,351 88,002 80,554  
Income from Operations 36,253 23,627 133,579 91,203  
Domestic Country [Member] | Retail Services [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 84,081 77,532 241,459 222,508  
Proceeds from disposition of merchandise 151,399 124,352 466,016 425,716  
Consumer loan fees 24,831 29,504 74,490 84,473  
Other 1,564 1,731 5,284 6,149  
Total revenue 261,875 233,119 787,249 738,846  
Cost of Revenue [Abstract]          
Disposed merchandise 111,216 87,530 333,651 290,569  
Consumer loan loss provision 8,614 10,037 24,061 23,927  
Total Cost of Revenue 119,830 97,567 357,712 314,496  
Net revenue 142,045 135,552 429,537 424,350  
Operating Expenses [Abstract]          
Operations and administration 100,128 111,220 301,470 291,409  
Loss on Divestitures 273   273    
Depreciation and amortization 9,931 9,878 30,357 27,579  
Total Expenses 110,332 121,098 332,100 318,988  
Income from Operations 31,713 14,454 97,437 105,362  
Foreign Country [Member] | E-Commerce [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 0 0 0 0  
Proceeds from disposition of merchandise 0 0 0 0  
Consumer loan fees 78,481 93,105 270,544 272,629  
Other 557 69 568 92  
Total revenue 79,038 93,174 271,112 272,721  
Cost of Revenue [Abstract]          
Disposed merchandise 0 0 0 0  
Consumer loan loss provision 17,861 40,431 83,239 115,456  
Total Cost of Revenue 17,861 40,431 83,239 115,456  
Net revenue 61,177 52,743 187,873 157,265  
Operating Expenses [Abstract]          
Operations and administration 23,238 25,245 72,419 76,176  
Loss on Divestitures 0   0    
Depreciation and amortization 601 706 1,683 2,101  
Total Expenses 23,839 25,951 74,102 78,277  
Income from Operations 37,338 26,792 113,771 78,988  
Foreign Country [Member] | Retail Services [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 1,232 1,766 5,031 5,432  
Proceeds from disposition of merchandise 3,688 4,308 12,298 13,193  
Consumer loan fees 0 0 0 0  
Other 38 66 168 417  
Total revenue 4,958 6,140 17,497 19,042  
Cost of Revenue [Abstract]          
Disposed merchandise 3,077 3,571 9,716 10,828  
Consumer loan loss provision 0 0 0 0  
Total Cost of Revenue 3,077 3,571 9,716 10,828  
Net revenue 1,881 2,569 7,781 8,214  
Operating Expenses [Abstract]          
Operations and administration 1,740 2,831 8,375 9,432  
Loss on Divestitures 4,903   4,903    
Depreciation and amortization 280 764 1,104 1,593  
Total Expenses 6,923 3,595 14,382 11,025  
Income from Operations (5,042) (1,026) (6,601) (2,811)  
Admin [Member] | E-Commerce [Member]
         
Revenues [Abstract]          
Pawn loan fees and service charges 0 0 0 0  
Proceeds from disposition of merchandise 0 0 0 0  
Consumer loan fees 0 0 0 0  
Other 0 0 0 0  
Total revenue 0 0 0 0  
Cost of Revenue [Abstract]          
Disposed merchandise 0 0 0 0  
Consumer loan loss provision 0 0 0 0  
Total Cost of Revenue 0 0 0 0  
Net revenue 0 0 0 0  
Operating Expenses [Abstract]          
Operations and administration 25,857 15,556 67,883 52,071  
Loss on Divestitures 0   0    
Depreciation and amortization 2,119 1,346 5,512 4,019  
Total Expenses 27,976 16,902 73,395 56,090  
Income from Operations $ (27,976) $ (16,902) $ (73,395) $ (56,090)