XML 88 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable And Accrued Expenses
12 Months Ended
Dec. 31, 2013
Accounts Payable And Accrued Expenses [Abstract]  
Accounts Payable And Accrued Expenses

10. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses as of December 31, 2013 and 2012, were as follows (dollars in thousands):

 

 As of December 31,
 2013 2012
Trade accounts payable$ 35,123 $ 35,380
Accrued taxes, other than income taxes  8,500   5,847
Accrued payroll and fringe benefits  48,614   40,036
Accrued interest payable  4,839   3,030
Accrual for consumer loan payments rejected for non-sufficient funds  6,204   10,134
Deferred fees on third-party consumer loans  9,778   10,222
Liability for losses on third-party lender-owned consumer loans  3,080   3,498
Ohio Reimbursement Program(a)  301   13,400
2013 Litigation Settlement(a)  18,000   -
Other accrued liabilities  7,639   5,117
Total$ 142,078 $ 126,664

See Note 13 for further discussion of the Ohio Reimbursement Program

(a)