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Operating Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting, Measurement Disclosures [Abstract]  
Current Classification Of Administrative And Operating Expenses
The following tables contain operating segment data for the three months ended March 31, 2014 and 2013 by segment, for the Company’s corporate operations and on a consolidated basis (dollars in thousands):
 
 
Retail Services
 
E-Commerce
 
 
 
 
 
Domestic
 
Foreign
 
Total
 
Domestic
 
Foreign
 
Admin
 
Total
 
Corporate
 
Consolidated
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pawn loan fees and service charges
$
78,467

 
$
1,720

 
$
80,187

 
$

 
$

 
$

 
$

 
$

 
$
80,187

Proceeds from disposition of merchandise
172,170

 
4,285

 
176,455

 

 

 

 

 

 
176,455

Consumer loan fees
25,759

 

 
25,759

 
109,048

 
99,375

 

 
208,423

 

 
234,182

Other
2,002

 
85

 
2,087

 
39

 
3

 

 
42

 
147

 
2,276

Total revenue
278,398

 
6,090

 
284,488

 
109,087

 
99,378

 

 
208,465

 
147

 
493,100

Cost of revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Disposed merchandise
121,258

 
3,306

 
124,564

 

 

 

 

 

 
124,564

Consumer loan loss provision
7,598

 

 
7,598

 
28,635

 
37,267

 

 
65,902

 

 
73,500

Total cost of revenue
128,856

 
3,306

 
132,162

 
28,635

 
37,267

 

 
65,902

 

 
198,064

Net revenue
149,542

 
2,784

 
152,326

 
80,452

 
62,111

 

 
142,563

 
147

 
295,036

Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operations and administration
101,153

 
3,249

 
104,402

 
23,408

 
25,120

 
19,639

 
68,167

 
19,017

 
191,586

Depreciation and amortization
10,304

 
403

 
10,707

 
1,905

 
523

 
1,690

 
4,118

 
4,436

 
19,261

Total expenses
111,457

 
3,652

 
115,109

 
25,313

 
25,643

 
21,329

 
72,285

 
23,453

 
210,847

Income (loss) from operations
$
38,085

 
$
(868
)
 
$
37,217

 
$
55,139

 
$
36,468

 
$
(21,329
)
 
$
70,278

 
$
(23,306
)
 
$
84,189

As of March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
1,120,709

 
$
78,181

 
$
1,198,890

 
$
401,791

 
$
210,579

 
$
15,445

 
$
627,815

 
$
138,922

 
$
1,965,627

Goodwill
 
 
 
 
$
495,130

 
 
 
 
 
 
 
$
210,362

 
 
 
$
705,492

 
 
Retail Services
 
E-Commerce
 
 
 
 
 
Domestic
 
Foreign
 
Total
 
Domestic
 
Foreign
 
Admin
 
Total
 
Corporate
 
Consolidated
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pawn loan fees and service charges
$
74,174

 
$
1,740

 
$
75,914

 
$

 
$

 
$

 
$

 
$

 
$
75,914

Proceeds from disposition of merchandise
174,150

 
4,567

 
178,717

 

 

 

 

 

 
178,717

Consumer loan fees
28,322

 

 
28,322

 
90,641

 
91,242

 

 
181,883

 

 
210,205

Other
2,500

 
93

 
2,593

 
441

 
7

 

 
448

 
251

 
3,292

Total revenue
279,146

 
6,400

 
285,546

 
91,082

 
91,249

 

 
182,331

 
251

 
468,128

Cost of revenue
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Disposed merchandise
117,687

 
3,648

 
121,335

 

 

 

 

 

 
121,335

Consumer loan loss provision
6,778

 

 
6,778

 
29,823

 
38,251

 

 
68,074

 

 
74,852

Total cost of revenue
124,465

 
3,648

 
128,113

 
29,823

 
38,251

 

 
68,074

 

 
196,187

Net revenue
154,681

 
2,752

 
157,433

 
61,259

 
52,998

 

 
114,257

 
251

 
271,941

Expenses
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operations and administration
90,702

 
3,603

 
94,305

 
21,405

 
24,647

 
19,530

 
65,582

 
16,937

 
176,824

Depreciation and amortization
8,801

 
399

 
9,200

 
2,428

 
560

 
1,455

 
4,443

 
3,888

 
17,531

Total expenses
99,503

 
4,002

 
103,505

 
23,833

 
25,207

 
20,985

 
70,025

 
20,825

 
194,355

Income (loss) from operations
$
55,178

 
$
(1,250
)
 
$
53,928

 
$
37,426

 
$
27,791

 
$
(20,985
)
 
$
44,232

 
$
(20,574
)
 
$
77,586

As of March 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
915,772

 
$
128,534

 
$
1,044,306

 
$
357,027

 
$
179,767

 
$
15,150

 
$
551,944

 
$
131,189

 
$
1,727,439

Goodwill
 
 
 
 
$
400,871

 
 
 
 
 
 
 
$
210,369

 
 
 
$
611,240