XML 98 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Prepaid Expenses And Other Assets
12 Months Ended
Dec. 31, 2013
Prepaid Expenses And Other Assets [Abstract]  
Prepaid Expenses And Other Assets

7. Prepaid Expenses and Other Assets

Prepaid expenses and other assets as of December 31, 2013 and 2012 were as follows (dollars in thousands):

  As of December 31,
  2013 2012
 Nonqualified plan-related assets$ 14,576 $ 11,347
 Marketable equity securities  -   6,042
 CSO settlement receivable  5,636   6,758
 Prepaid advertising  404   1,532
 Prepaid insurance  1,395   1,329
 Prepaid hardware and software maintenance  2,975   2,487
 Other prepaid expenses  4,682   3,878
 Other assets  3,987   2,232
  Total$ 33,655 $ 35,605