XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net Income (Loss) Attributable to Parent [Abstract]        
Net income $ 9,916 $ 46,186 $ 76,624 $ 115,552
Other comprehensive gain (loss), net of tax:        
Foreign currency translation gain (loss) (5,925) [1] 2,976 [1] (2,576) (371)
Marketable Securities 0 [2] 0 [2] 0 (254)
Total other comprehensive (loss) gain, net of tax (5,925) 2,976 (2,576) (625)
Comprehensive income 3,991 49,162 74,048 114,927
Net income attributable to the noncontrolling interest 0 0 0 (308)
Foreign currency translation loss, net of tax, attributable to the noncontrolling interest 0 0 0 111
Comprehensive income attributable to the noncontrolling interest 0 0 0 (197)
Comprehensive income attributable to Cash America International, Inc. $ 3,991 $ 49,162 $ 74,048 $ 114,730
[1] Net of tax (provision) benefit of $2,809 and $(1,977) for the three months ended September 30, 2014 and 2013, respectively, and $1,254 and $(238) for the nine months ended September 30, 2014 and 2013, respectively.
[2] Net of tax benefit of $136 for the nine months ended September 30, 2013.