Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Operating Segment Information [Abstract]

Current Classification Of Administrative And Operating Expenses

	Retail Services							E-Commerce
	Domestic		Foreign			Total		Domestic		Foreign		Total		Consolidated
Three Months Ended September 30, 2011
Revenue
Pawn loan fees and service charges	$	69,025	$	8,028		$	77,053	$	-	$	-	$	-	$	77,053
Proceeds from disposition of merchandise		144,820		-			144,820		1		-		1		144,821
Consumer loan fees		32,677		-			32,677		67,320		62,984		130,304		162,981
Other		2,679		16			2,695		49		294		343		3,038
Total revenue		249,201		8,044			257,245		67,370		63,278		130,648		387,893
Disposed merchandise		91,863		-			91,863		-		-		-		91,863
Consumer loan loss provision		7,513		-			7,513		25,472		27,591		53,063		60,576
Total cost of revenue		99,376		-			99,376		25,472		27,591		53,063		152,439
Net revenue		149,825		8,044			157,869		41,898		35,687		77,585		235,454
Expenses
Operations		84,593		5,389			89,982		17,953		16,587		34,540		124,522
Administration		12,204		2,749			14,953		9,809		8,155		17,964		32,917
Depreciation and amortization		10,510		1,488			11,998		2,634		218		2,852		14,850
Total expenses		107,307		9,626			116,933		30,396		24,960		55,356		172,289
Income (loss) from operations	$	42,518	$	(1,582	)	$	40,936	$	11,502	$	10,727	$	22,229	$	63,165
As of September 30, 2011
Total assets	$	1,017,223	$	121,326		$	1,138,549	$	323,699	$	115,905	$	439,604	$	1,578,153
Goodwill						$	327,887					$	210,282	$	538,169
	Retail Services							E-Commerce
	Domestic		Foreign			Total		Domestic		Foreign		Total		Consolidated
Three Months Ended September 30, 2010
Revenue
Pawn loan fees and service charges	$	56,638	$	7,330		$	63,968	$	-	$	-	$	-	$	63,968
Proceeds from disposition of merchandise		116,998		-			116,998		-		-		-		116,998
Consumer loan fees		29,250		-			29,250		77,720		27,899		105,619		134,869
Other		3,184		65			3,249		276		-		276		3,525
Total revenue		206,070		7,395			213,465		77,996		27,899		105,895		319,360
Disposed merchandise		73,796		-			73,796		-		-		-		73,796
Consumer loan loss provision		4,966		-			4,966		32,433		13,737		46,170		51,136
Total cost of revenue		78,762		-			78,762		32,433		13,737		46,170		124,932
Net revenue		127,308		7,395			134,703		45,563		14,162		59,725		194,428
Expenses
Operations		73,515		4,078			77,593		19,707		8,509		28,216		105,809
Administration		11,189		2,132			13,321		11,732		2,785		14,517		27,838
Depreciation and amortization		7,041		1,307			8,348		2,004		70		2,074		10,422
Total expenses		91,745		7,517			99,262		33,443		11,364		44,807		144,069
Income (loss) from operations	$	35,563	$	(122	)	$	35,441	$	12,120	$	2,798	$	14,918	$	50,359
As of September 30, 2010
Total assets	$	844,756	$	121,271		$	966,027	$	343,870	$	53,653	$	397,523	$	1,363,550
Goodwill						$	305,063					$	210,282	$	515,345
	Retail Services							E-Commerce
	Domestic		Foreign			Total		Domestic		Foreign		Total		Consolidated
Nine Months Ended September 30, 2011
Revenue
Pawn loan fees and service charges	$	190,409	$	21,881		$	212,290	$	-	$	-	$	-	$	212,290
Proceeds from disposition of merchandise		435,745		-			435,745		30		-		30		435,775
Consumer loan fees		85,832		-			85,832		181,243		151,447		332,690		418,522
Other		9,248		292			9,540		392		831		1,223		10,763
Total revenue		721,234		22,173			743,407		181,665		152,278		333,943		1,077,350
Disposed merchandise		270,692		-			270,692		23		-		23		270,715
Consumer loan loss provision		15,452		-			15,452		59,134		70,619		129,753		145,205
Total cost of revenue		286,144		-			286,144		59,157		70,619		129,776		415,920
Net revenue		435,090		22,173			457,263		122,508		81,659		204,167		661,430
Expenses
Operations		247,337		17,632			264,969		45,164		42,866		88,030		352,999
Administration		38,198		7,703			45,901		27,490		19,223		46,713		92,614
Depreciation and amortization		26,567		4,459			31,026		7,956		618		8,574		39,600
Total expenses		312,102		29,794			341,896		80,610		62,707		143,317		485,213
Income (loss) from operations	$	122,988	$	(7,621	)	$	115,367	$	41,898	$	18,952	$	60,850	$	176,217
	Retail Services							E-Commerce
	Domestic		Foreign			Total		Domestic		Foreign		Total		Consolidated
Nine Months Ended September 30, 2010
Revenue
Pawn loan fees and service charges	$	158,580	$	23,176		$	181,756	$	-	$	-	$	-	$	181,756
Proceeds from disposition of merchandise		372,731		-			372,731		-		-		-		372,731
Consumer loan fees		83,576		-			83,576		207,631		67,969		275,600		359,176
Other		9,907		139			10,046		794		-		794		10,840
Total revenue		624,794		23,315			648,109		208,425		67,969		276,394		924,503
Disposed merchandise		234,158		-			234,158		-		-		-		234,158
Consumer loan loss provision		12,971		-			12,971		85,312		31,680		116,992		129,963
Total cost of revenue		247,129		-			247,129		85,312		31,680		116,992		364,121
Net revenue		377,665		23,315			400,980		123,113		36,289		159,402		560,382
Expenses
Operations		219,568		12,486			232,054		50,120		22,085		72,205		304,259
Administration		34,571		6,305			40,876		28,932		9,024		37,956		78,832
Depreciation and amortization		21,539		3,681			25,220		5,935		200		6,135		31,355
Total expenses		275,678		22,472			298,150		84,987		31,309		116,296		414,446
Income from operations	$	101,987	$	843		$	102,830	$	38,126	$	4,980	$	43,106	$	145,936