Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Operating Segment Information [Abstract]

Current Classification Of Administrative And Operating Expenses

	Retail Services						E-Commerce
	Domestic		Foreign		Total		Domestic		Foreign		Total		Corporate		Consolidated
Three Months Ended September 30, 2013
Revenue
Pawn loan fees and service charges	$	77,532	$	1,766	$	79,298	$	-	$	-	$	-	$	-	$	79,298
Proceeds from disposition of merchandise		124,352		4,308		128,660		-		-		-		-		128,660
Consumer loan fees		29,504		-		29,504		104,954		93,105		198,059		-		227,563
Other		1,731		66		1,797		249		69		318		165		2,280
Total revenue		233,119		6,140		239,259		105,203		93,174		198,377		165		437,801
Cost of revenue
Disposed merchandise		87,530		3,571		91,101		-		-		-		-		91,101
Consumer loan loss provision		10,037		-		10,037		49,225		40,431		89,656		-		99,693
Total cost of revenue		97,567		3,571		101,138		49,225		40,431		89,656		-		190,794
Net revenue		135,552		2,569		138,121		55,978		52,743		108,721		165		247,007
Expenses
Operations and administration		111,220		2,831		114,051		38,662		31,755		70,417		15,237		199,705
Depreciation and amortization		9,878		764		10,642		3,252		706		3,958		4,183		18,783
Total expenses		121,098		3,595		124,693		41,914		32,461		74,375		19,420		218,488
Income (loss) from operations	$	14,454	$	(1,026)	$	13,428	$	14,064	$	20,282	$	34,346	$	(19,255)	$	28,519
As of September 30, 2013
Total assets	$	1,102,152	$	120,131	$	1,222,283	$	420,914	$	216,341	$	637,255	$	131,791	$	1,991,329
Goodwill					$	459,669					$	210,368			$	670,037

	Retail Services						E-Commerce
	Domestic		Foreign		Total		Domestic		Foreign		Total		Corporate		Consolidated
Three Months Ended September 30, 2012
Revenue
Pawn loan fees and service charges	$	73,209	$	3,291	$	76,500	$	-	$	-	$	-	$	-	$	76,500
Proceeds from disposition of merchandise		141,088		12,405		153,493		-		-		-		-		153,493
Consumer loan fees		31,445		-		31,445		89,342		84,307		173,649		-		205,094
Other		1,938		252		2,190		374		14		388		2,029		4,607
Total revenue		247,680		15,948		263,628		89,716		84,321		174,037		2,029		439,694
Cost of revenue
Disposed merchandise		96,315		10,603		106,918		-		-		-		-		106,918
Consumer loan loss provision		8,061		-		8,061		42,877		33,361		76,238		-		84,299
Total cost of revenue		104,376		10,603		114,979		42,877		33,361		76,238		-		191,217
Net revenue		143,304		5,345		148,649		46,839		50,960		97,799		2,029		248,477
Expenses
Operations and administration		84,874		14,205		99,079		33,397		31,051		64,448		17,688		181,215
Depreciation and amortization		7,808		12,264		20,072		3,037		342		3,379		3,623		27,074
Total expenses		92,682		26,469		119,151		36,434		31,393		67,827		21,311		208,289
Income (loss) from operations	$	50,622	$	(21,124)	$	29,498	$	10,405	$	19,567	$	29,972	$	(19,282)	$	40,188
As of September 30, 2012
Total assets	$	993,598	$	111,610	$	1,105,208	$	382,459	$	174,665	$	557,124	$	130,075	$	1,792,407
Goodwill					$	388,965					$	210,372			$	599,337

	Retail Services						E-Commerce
	Domestic		Foreign		Total		Domestic		Foreign		Total		Corporate		Consolidated
Nine Months Ended September 30, 2013
Revenue
Pawn loan fees and service charges	$	222,508	$	5,432	$	227,940	$	-	$	-	$	-	$	-	$	227,940
Proceeds from disposition of merchandise		425,716		13,193		438,909		-		-		-		-		438,909
Consumer loan fees		84,473		-		84,473		283,097		272,629		555,726		-		640,199
Other		6,149		988		7,137		1,051		92		1,143		1,552		9,832
Total revenue		738,846		19,613		758,459		284,148		272,721		556,869		1,552		1,316,880
Cost of revenue
Disposed merchandise		290,569		10,828		301,397		-		-		-		-		301,397
Consumer loan loss provision		23,927		-		23,927		112,391		115,456		227,847		-		251,774
Total cost of revenue		314,496		10,828		325,324		112,391		115,456		227,847		-		553,171
Net revenue		424,350		8,785		433,135		171,757		157,265		329,022		1,552		763,709
Expenses
Operations and administration		291,409		10,003		301,412		99,906		101,200		201,106		51,524		554,042
Depreciation and amortization		27,579		1,593		29,172		10,885		2,101		12,986		12,156		54,314
Total expenses		318,988		11,596		330,584		110,791		103,301		214,092		63,680		608,356
Income (loss) from operations	$	105,362	$	(2,811)	$	102,551	$	60,966	$	53,964	$	114,930	$	(62,128)	$	155,353

	Retail Services						E-Commerce
	Domestic		Foreign		Total		Domestic		Foreign		Total		Corporate		Consolidated
Nine Months Ended September 30, 2012
Revenue
Pawn loan fees and service charges	$	210,807	$	10,643	$	221,450	$	-	$	-	$	-	$	-	$	221,450
Proceeds from disposition of merchandise		481,558		36,274		517,832		-		-		-		-		517,832
Consumer loan fees		89,396		-		89,396		232,268		236,992		469,260		-		558,656
Other		7,085		512		7,597		827		19		846		2,445		10,888
Total revenue		788,846		47,429		836,275		233,095		237,011		470,106		2,445		1,308,826
Cost of revenue
Disposed merchandise		318,788		32,090		350,878		-		-		-		-		350,878
Consumer loan loss provision		19,130		-		19,130		95,474		104,475		199,949		-		219,079
Total cost of revenue		337,918		32,090		370,008		95,474		104,475		199,949		-		569,957
Net revenue		450,928		15,339		466,267		137,621		132,536		270,157		2,445		738,869
Expenses
Operations and administration		264,337		30,221		294,558		82,986		85,552		168,538		52,464		515,560
Depreciation and amortization		22,454		14,513		36,967		8,376		905		9,281		10,634		56,882
Total expenses		286,791		44,734		331,525		91,362		86,457		177,819		63,098		572,442
Income (loss) from operations	$	164,137	$	(29,395)	$	134,742	$	46,259	$	46,079	$	92,338	$	(60,653)	$	166,427