XML 118 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total Stock Holders Equity [Member]
Minority Interest And Earnings Losses Equity Investments [Member]
Beginning Balance at Dec. 31, 2010 $ 802,731 $ 3,024 $ 165,658 $ 644,208 $ 4,797 $ (21,283) $ 796,404 $ 6,327
Beginning Balance, in shares, at Dec. 31, 2010   30,235,164       (685,315)    
Shares issued under stock-based plans 403   (3,949)     4,352 403  
Shares issued under stock-based plans, in shares           131,382    
Stock-based compensation expense 4,934   4,934       4,934  
Income tax benefit from stock-based compensation 1,040   1,040       1,040  
Net income attributable to Cash America International, Inc. 135,963     135,963     135,963  
Dividends paid (4,111)     (4,111)     (4,111)  
Unrealized derivatives gain (loss), net of tax 98       98   98  
Foreign currency translation gain (loss), net of tax (12,679) [1]       (12,287)   (12,287) (392)
Marketable securities unrealized gain (loss), net of tax 496 [2]       496   496  
Purchases of treasury shares, in shares           (457,423)    
Purchases of treasury shares (20,488)         (20,488) (20,488)  
Loss attributable to noncontrolling interests (797)             (797)
Ending Balance at Dec. 31, 2011 907,590 3,024 167,683 776,060 (6,896) (37,419) 902,452 5,138
Ending Balance, in shares, at Dec. 31, 2011   30,235,164       (1,011,356)    
Shares issued under stock-based plans 1,784   (9,847)     11,631 1,784  
Shares issued under stock-based plans, in shares           307,070    
Stock-based compensation expense 4,804   4,804       4,804  
Income tax benefit from stock-based compensation 2,638   2,638       2,638  
Net income attributable to Cash America International, Inc. 107,470     107,470     107,470  
Dividends paid (4,096)     (4,096)     (4,096)  
Unrealized derivatives gain (loss), net of tax 12       12   12  
Foreign currency translation gain (loss), net of tax 9,064 [1]       8,952   8,952 112
Marketable securities unrealized gain (loss), net of tax 1,060 [2]       1,060   1,060  
Purchases of treasury shares, in shares           (647,426)    
Purchases of treasury shares (25,516)         (25,516) (25,516)  
Loss attributable to noncontrolling interests (5,806)             (5,806)
Purchase of noncontrolling interest (8,384)   (7,665)       (7,665) (719)
Ending Balance at Dec. 31, 2012 990,620 3,024 157,613 879,434 3,128 (51,304) 991,895 (1,275)
Ending Balance, in shares, at Dec. 31, 2012   30,235,164       (1,351,712)    
Shares issued under stock-based plans 0   (4,871)     4,871 0  
Shares issued under stock-based plans, in shares           127,087    
Redemption of convertible debt 7,621   7,621       7,621  
Stock-based compensation expense 4,908   4,908       4,908  
Income tax benefit from stock-based compensation 595   595       595  
Net income attributable to Cash America International, Inc. 142,528     142,528     142,528  
Dividends paid (3,981)     (3,981)     (3,981)  
Unrealized derivatives gain (loss), net of tax 0       0   0  
Foreign currency translation gain (loss), net of tax 1,664 [1]       1,775   1,775 (111)
Marketable securities unrealized gain (loss), net of tax (254) [2]       (254)   (254)  
Purchases of treasury shares, in shares           (1,000,277)    
Purchases of treasury shares (47,631)         (47,631) (47,631)  
Loss attributable to noncontrolling interests 308             308
Purchase of noncontrolling interest 1,287   209       209 1,078
Ending Balance at Dec. 31, 2013 $ 1,082,423 $ 3,024 $ 150,833 $ 1,017,981 $ 4,649 $ (94,064) $ 1,082,423 $ 0
Ending Balance, in shares, at Dec. 31, 2013   30,235,164       (2,224,902)    
[1] Net of tax (provision) benefit of $(1,177), $(1,426) and $626 for the years ended December 31, 2013, 2012 and 2011.
[2] Net of tax benefit (provision) of $136, $(570) and $(266) for the years ended December 31, 2013, 2012 and 2011.