XML 60 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Operating Segment Information (Current Classification Of Administrative And Operating Expenses) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Revenue     
Pawn loan fees and service charges$ 77,053$ 63,968$ 212,290$ 181,756 
Proceeds from disposition of merchandise144,821116,998435,775372,731 
Consumer loan fees162,981134,869418,522359,176 
Other3,0383,52510,76310,840 
Total revenue387,893319,3601,077,350924,503 
Disposed merchandise91,86373,796270,715234,158 
Consumer loan loss provision60,57651,136145,205129,963 
Total cost of revenue152,439124,932415,920364,121 
Net revenue235,454194,428661,430560,382 
Expenses     
Operations124,522105,809352,999304,259 
Administration32,91727,83892,61478,832 
Depreciation and amortization14,85010,42239,60031,355 
Total expenses172,289144,069485,213414,446 
Income (loss) from operations63,16550,359176,217145,936 
Total assets1,578,1531,363,5501,578,1531,363,5501,427,186
Goodwill538,169515,345538,169515,345543,324
E-Commerce [Member]
     
Revenue     
Pawn loan fees and service charges     
Proceeds from disposition of merchandise1 30  
Consumer loan fees130,304105,619332,690275,600 
Other3432761,223794 
Total revenue130,648105,895333,943276,394 
Disposed merchandise  23  
Consumer loan loss provision53,06346,170129,753116,992 
Total cost of revenue53,06346,170129,776116,992 
Net revenue77,58559,725204,167159,402 
Expenses     
Operations34,54028,21688,03072,205 
Administration17,96414,51746,71337,956 
Depreciation and amortization2,8522,0748,5746,135 
Total expenses55,35644,807143,317116,296 
Income (loss) from operations22,22914,91860,85043,106 
Total assets439,604397,523439,604397,523 
Goodwill210,282210,282210,282210,282 
E-Commerce [Member] | Domestic Country [Member]
     
Revenue     
Pawn loan fees and service charges     
Proceeds from disposition of merchandise1 30  
Consumer loan fees67,32077,720181,243207,631 
Other49276392794 
Total revenue67,37077,996181,665208,425 
Disposed merchandise  23  
Consumer loan loss provision25,47232,43359,13485,312 
Total cost of revenue25,47232,43359,15785,312 
Net revenue41,89845,563122,508123,113 
Expenses     
Operations17,95319,70745,16450,120 
Administration9,80911,73227,49028,932 
Depreciation and amortization2,6342,0047,9565,935 
Total expenses30,39633,44380,61084,987 
Income (loss) from operations11,50212,12041,89838,126 
Total assets323,699343,870323,699343,870 
Goodwill     
E-Commerce [Member] | Foreign Country [Member]
     
Revenue     
Pawn loan fees and service charges     
Proceeds from disposition of merchandise     
Consumer loan fees62,98427,899151,44767,969 
Other294 831  
Total revenue63,27827,899152,27867,969 
Disposed merchandise     
Consumer loan loss provision27,59113,73770,61931,680 
Total cost of revenue27,59113,73770,61931,680 
Net revenue35,68714,16281,65936,289 
Expenses     
Operations16,5878,50942,86622,085 
Administration8,1552,78519,2239,024 
Depreciation and amortization21870618200 
Total expenses24,96011,36462,70731,309 
Income (loss) from operations10,7272,79818,9524,980 
Total assets115,90553,653115,90553,653 
Goodwill     
Retail Services [Member]
     
Revenue     
Pawn loan fees and service charges77,05363,968212,290181,756 
Proceeds from disposition of merchandise144,820116,998435,745372,731 
Consumer loan fees32,67729,25085,83283,576 
Other2,6953,2499,54010,046 
Total revenue257,245213,465743,407648,109 
Disposed merchandise91,86373,796270,692234,158 
Consumer loan loss provision7,5134,96615,45212,971 
Total cost of revenue99,37678,762286,144247,129 
Net revenue157,869134,703457,263400,980 
Expenses     
Operations89,98277,593264,969232,054 
Administration14,95313,32145,90140,876 
Depreciation and amortization11,9988,34831,02625,220 
Total expenses116,93399,262341,896298,150 
Income (loss) from operations40,93635,441115,367102,830 
Total assets1,138,549966,0271,138,549966,027 
Goodwill327,887305,063327,887305,063 
Retail Services [Member] | Domestic Country [Member]
     
Revenue     
Pawn loan fees and service charges69,02556,638190,409158,580 
Proceeds from disposition of merchandise144,820116,998435,745372,731 
Consumer loan fees32,67729,25085,83283,576 
Other2,6793,1849,2489,907 
Total revenue249,201206,070721,234624,794 
Disposed merchandise91,86373,796270,692234,158 
Consumer loan loss provision7,5134,96615,45212,971 
Total cost of revenue99,37678,762286,144247,129 
Net revenue149,825127,308435,090377,665 
Expenses     
Operations84,59373,515247,337219,568 
Administration12,20411,18938,19834,571 
Depreciation and amortization10,5107,04126,56721,539 
Total expenses107,30791,745312,102275,678 
Income (loss) from operations42,51835,563122,988101,987 
Total assets1,017,223844,7561,017,223844,756 
Goodwill     
Retail Services [Member] | Foreign Country [Member]
     
Revenue     
Pawn loan fees and service charges8,0287,33021,88123,176 
Proceeds from disposition of merchandise     
Consumer loan fees     
Other1665292139 
Total revenue8,0447,39522,17323,315 
Disposed merchandise     
Consumer loan loss provision     
Total cost of revenue     
Net revenue8,0447,39522,17323,315 
Expenses     
Operations5,3894,07817,63212,486 
Administration2,7492,1327,7036,305 
Depreciation and amortization1,4881,3074,4593,681 
Total expenses9,6267,51729,79422,472 
Income (loss) from operations(1,582)(122)(7,621)843 
Total assets121,326121,271121,326121,271 
Goodwill