Reorganization Reorganization

12 Months Ended

Dec. 31, 2015

Reorganizations [Abstract]

Corporate Reorganization [Text Block]

19. Reorganization

In the third quarter of 2014, the Company initiated a reorganization to better align the corporate and operating cost structure with its remaining storefront operations after the Enova Spin-off (the “Reorganization”). The Reorganization continued through the first quarter of 2015. In connection with the Reorganization, the Company recognized aggregate expenses of $8.4 million for severance and other employee-related costs, of which $0.9 million and $7.5 million was recognized as expense during 2015 and 2014, respectively, and is included in “Operations and administration” in the consolidated statements of income. As of December 31, 2015, the Company had made payments of approximately $8.2 million for the Reorganization and had accrued approximately $0.2 million for future payments. Accrued amounts for the Reorganization are included in “Accounts payable and accrued expenses” in the consolidated balance sheets.