Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Components Of Deferred Tax Assets And Liabilities

	As of December 31,
	2012		2011
Deferred tax assets:
Deferred finish-out allowances from lessors	$	760	$	717
Tax over book accrual of pawn loan fees and service charges		7,915		7,578
Ohio Reimbursements(a)		4,821		0
Allowance for consumer loan losses		31,801		23,498
Deferred compensation		11,252		8,844
Net operating losses		15,468		5,746
Deferred state credits		1,206		1,306
Investment in Subsidiaries		9,338		-
Other		5,273		3,038
Total deferred tax assets		87,834		50,727
Deferred tax liabilities:
Amortization of acquired intangibles	$	66,972	$	56,372
Property and equipment		49,166		45,598
Convertible debt		897		2,180
Other		1,672		1,224
Total deferred tax liabilities		118,707		105,374
Net deferred tax liabilities before valuation allowance	$	(30,873)	$	(54,647)
Valuation Allowance		(21,846)		-
Net deferred tax liabilities after valuation allowance	$	(52,719)		(54,647)
Balance sheet classification:
Current deferred tax assets, net	$	48,992	$	35,065
Non-current deferred tax liabilities, net		(101,711)		(89,712)
Net deferred tax liabilities	$	(52,719)	$	(54,647)

See Note 15 for further discussion of the Ohio Reimbursements

(a)

Components Of Provision For Income Taxes

	Year Ended December 31,
	2012		2011		2010
Income (loss) before income taxes:
Domestic	$	214,463	$	225,351	$	182,292
Foreign		(28,143)		(7,825)		2,221
Income before income taxes		186,320		217,526		184,513
Current provision:
Federal	$	81,756	$	51,613	$	56,215
Foreign		603		440		106
State and local		5,818		4,744		4,106
Total current provision for income taxes		88,177		56,797		60,427
Deferred provision (benefit):
Federal	$	(8,031)	$	27,475	$	7,700
Foreign		4,811		(2,998)		1,053
State and local		(301)		1,086		89
Total deferred provision for income taxes		(3,521)		25,563		8,842
Total provision for income taxes	$	84,656	$	82,360	$	69,269

Reconciliation Of Effective Tax Rate

	Year Ended December 31,
	2012			2011			2010
Tax provision computed at the federal statutory income tax rate	$	65,212		$	76,134		$	64,579
State and local income taxes, net of federal tax benefits		3,587			3,790			2,727
Nondeductible lobbying		865			882			1,039
Foreign tax difference		2,027			587			442
Investment in Subsidiaries		(9,338)			-			-
Change in deferred tax valuation allowance		21,846			-			-
Other		457			967			482
Total provision	$	84,656		$	82,360		$	69,269
Effective tax rate		45.4	%		37.9	%		37.5	%

Aggregate Change In Balance Of Unrecognized Tax Benefits

	2012		2011		2010
Balance at January 1,	$	955	$	1,082	$	1,021
Effect of change in foreign currency rates		66		(127)		61
Balance at December 31,	$	1,021	$	955	$	1,082