XML 43 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reorganization of Mexico-based Pawn Operations (Table)
12 Months Ended
Dec. 31, 2012
Restructuring And Related Activities [Abstract]  
Schedule Of Restructuring And Related Costs [Table Text Block]
Type of expense Description  Amount
Depreciation and amortization expenses Impairment and losses on property and equipment $ 7,478
Provision for income taxes Deferred tax asset valuation allowance   7,161
Depreciation and amortization expenses Impairment of intangible assets   5,086
Operations and administration expenses Employee termination costs   2,424
Operations and administration expenses Inventory shrinkage and loss on sale of assets   2,395
Operations and administration expenses Lease termination costs   1,628
Operations and administration expenses Impairment of other assets   1,211
Operations and administration expenses Other restructuring charges   798
Revenue Uncollectible receivables    692
Total charges related to the Mexico Reorganization $ 28,873

 For the year ended December 31, 2012   
 Charges Cash Payments Foreign currency changes  Non-cash charges Accrued balance as of December 31, 2012
Employee termination costs$ 2,424 $ (2,427) $ 3 $ - $ -
Lease termination costs  1,628   (597)   7   (929)   109
Total $ 4,052 $ (3,024) $ 10 $ (929) $ 109