Condensed Consolidating Guarantor Financial Statements - Details IS (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Revenue: |
|
|
|
|
Retail merchandise sales |
$ 104,937
|
$ 101,950
|
$ 321,016
|
$ 297,846
|
Pawn loan fees |
49,882
|
51,778
|
146,119
|
146,971
|
Consumer loan and credit services fees |
6,995
|
9,474
|
21,300
|
27,674
|
Wholesale scrap jewelry revenue |
7,718
|
11,798
|
24,743
|
37,612
|
Total revenue |
169,532
|
175,000
|
513,178
|
510,103
|
Cost of revenue: |
|
|
|
|
Cost of retail merchandise sold |
64,875
|
62,780
|
198,757
|
182,363
|
Consumer loan and credit services loss provision |
2,368
|
2,913
|
5,074
|
6,892
|
Cost of wholesale scrap jewelry sold |
6,847
|
10,444
|
21,088
|
31,608
|
Total cost of revenue |
74,090
|
76,137
|
224,919
|
220,863
|
Net revenue |
95,442
|
98,863
|
288,259
|
289,240
|
Expenses and other income: |
|
|
|
|
Store operating expenses |
50,995
|
49,293
|
155,062
|
146,719
|
Administrative expenses |
11,733
|
13,406
|
40,240
|
40,350
|
Depreciation and amortization |
4,637
|
4,404
|
13,651
|
13,001
|
Goodwill impairment - U.S. consumer loan operations |
7,913
|
0
|
7,913
|
0
|
Interest expense |
4,336
|
4,059
|
12,482
|
9,405
|
Interest income |
(406)
|
(179)
|
(1,143)
|
(522)
|
Total expenses and other income |
79,208
|
70,983
|
228,205
|
208,953
|
Income (loss) from continuing operations before income taxes |
16,234
|
27,880
|
60,054
|
80,287
|
Provision for income taxes |
5,061
|
8,352
|
18,754
|
21,790
|
Income (loss) from continuing operations |
11,173
|
19,528
|
41,300
|
58,497
|
Loss from discontinued operations, net of tax |
0
|
0
|
0
|
(272)
|
Net income |
11,173
|
19,528
|
41,300
|
58,225
|
Currency translation adjustment, net of tax expense or benefit |
(13,998)
|
(4,940)
|
(22,874)
|
(4,628)
|
Comprehensive income (loss) |
(2,825)
|
14,588
|
18,426
|
53,597
|
Parent Company |
|
|
|
|
Revenue: |
|
|
|
|
Retail merchandise sales |
0
|
0
|
0
|
0
|
Pawn loan fees |
0
|
0
|
0
|
0
|
Consumer loan and credit services fees |
0
|
0
|
0
|
0
|
Wholesale scrap jewelry revenue |
0
|
0
|
0
|
0
|
Total revenue |
0
|
0
|
0
|
0
|
Cost of revenue: |
|
|
|
|
Cost of retail merchandise sold |
0
|
0
|
0
|
0
|
Consumer loan and credit services loss provision |
0
|
0
|
0
|
0
|
Cost of wholesale scrap jewelry sold |
0
|
0
|
0
|
0
|
Total cost of revenue |
0
|
0
|
0
|
0
|
Net revenue |
0
|
0
|
0
|
0
|
Expenses and other income: |
|
|
|
|
Store operating expenses |
0
|
0
|
0
|
0
|
Administrative expenses |
5,318
|
5,598
|
19,190
|
18,422
|
Depreciation and amortization |
176
|
218
|
581
|
781
|
Goodwill impairment - U.S. consumer loan operations |
0
|
|
0
|
|
Interest expense |
4,336
|
4,059
|
12,482
|
9,405
|
Interest income |
(1)
|
0
|
(4)
|
(23)
|
Total expenses and other income |
9,829
|
9,875
|
32,249
|
28,585
|
Income (loss) from continuing operations before income taxes |
(9,829)
|
(9,875)
|
(32,249)
|
(28,585)
|
Provision for income taxes |
(3,288)
|
(5,021)
|
(11,147)
|
(12,801)
|
Income (loss) from continuing operations |
|
|
|
(15,784)
|
Loss from discontinued operations, net of tax |
|
|
|
0
|
Net income |
(6,541)
|
(4,854)
|
(21,102)
|
(15,784)
|
Currency translation adjustment, net of tax expense or benefit |
0
|
0
|
0
|
0
|
Comprehensive income (loss) |
(6,541)
|
(4,854)
|
(21,102)
|
(15,784)
|
Guarantor Subsidiaries |
|
|
|
|
Revenue: |
|
|
|
|
Retail merchandise sales |
32,454
|
30,698
|
102,233
|
99,314
|
Pawn loan fees |
18,765
|
18,837
|
55,874
|
55,980
|
Consumer loan and credit services fees |
6,374
|
8,636
|
19,358
|
25,164
|
Wholesale scrap jewelry revenue |
4,044
|
5,988
|
12,683
|
19,526
|
Total revenue |
61,637
|
64,159
|
190,148
|
199,984
|
Cost of revenue: |
|
|
|
|
Cost of retail merchandise sold |
18,698
|
17,264
|
58,579
|
55,664
|
Consumer loan and credit services loss provision |
2,240
|
2,756
|
4,777
|
6,373
|
Cost of wholesale scrap jewelry sold |
3,783
|
5,381
|
11,461
|
16,553
|
Total cost of revenue |
24,721
|
25,401
|
74,817
|
78,590
|
Net revenue |
36,916
|
38,758
|
115,331
|
121,394
|
Expenses and other income: |
|
|
|
|
Store operating expenses |
20,064
|
18,767
|
60,381
|
60,036
|
Administrative expenses |
0
|
0
|
0
|
0
|
Depreciation and amortization |
1,748
|
1,488
|
4,831
|
4,277
|
Goodwill impairment - U.S. consumer loan operations |
7,913
|
|
7,913
|
|
Interest expense |
0
|
0
|
0
|
0
|
Interest income |
0
|
0
|
0
|
0
|
Total expenses and other income |
29,725
|
20,255
|
73,125
|
64,313
|
Income (loss) from continuing operations before income taxes |
7,191
|
18,503
|
42,206
|
57,081
|
Provision for income taxes |
2,660
|
6,477
|
15,616
|
19,979
|
Income (loss) from continuing operations |
|
|
|
37,102
|
Loss from discontinued operations, net of tax |
|
|
|
0
|
Net income |
4,531
|
12,026
|
26,590
|
37,102
|
Currency translation adjustment, net of tax expense or benefit |
0
|
0
|
0
|
0
|
Comprehensive income (loss) |
4,531
|
12,026
|
26,590
|
37,102
|
Non-Guarantor Subsidiaries |
|
|
|
|
Revenue: |
|
|
|
|
Retail merchandise sales |
72,483
|
71,252
|
218,783
|
198,532
|
Pawn loan fees |
31,117
|
32,941
|
90,245
|
90,991
|
Consumer loan and credit services fees |
621
|
838
|
1,942
|
2,510
|
Wholesale scrap jewelry revenue |
3,674
|
5,810
|
12,060
|
18,086
|
Total revenue |
107,895
|
110,841
|
323,030
|
310,119
|
Cost of revenue: |
|
|
|
|
Cost of retail merchandise sold |
46,177
|
45,516
|
140,178
|
126,699
|
Consumer loan and credit services loss provision |
128
|
157
|
297
|
519
|
Cost of wholesale scrap jewelry sold |
3,064
|
5,063
|
9,627
|
15,055
|
Total cost of revenue |
49,369
|
50,736
|
150,102
|
142,273
|
Net revenue |
58,526
|
60,105
|
172,928
|
167,846
|
Expenses and other income: |
|
|
|
|
Store operating expenses |
30,931
|
30,526
|
94,681
|
86,683
|
Administrative expenses |
6,415
|
7,808
|
21,050
|
21,928
|
Depreciation and amortization |
2,713
|
2,698
|
8,239
|
7,943
|
Goodwill impairment - U.S. consumer loan operations |
0
|
|
0
|
|
Interest expense |
0
|
0
|
0
|
0
|
Interest income |
(405)
|
(179)
|
(1,139)
|
(499)
|
Total expenses and other income |
39,654
|
40,853
|
122,831
|
116,055
|
Income (loss) from continuing operations before income taxes |
18,872
|
19,252
|
50,097
|
51,791
|
Provision for income taxes |
5,689
|
6,896
|
14,285
|
14,612
|
Income (loss) from continuing operations |
|
|
|
37,179
|
Loss from discontinued operations, net of tax |
|
|
|
(272)
|
Net income |
13,183
|
12,356
|
35,812
|
36,907
|
Currency translation adjustment, net of tax expense or benefit |
(13,998)
|
(4,940)
|
(22,874)
|
(4,628)
|
Comprehensive income (loss) |
(815)
|
7,416
|
12,938
|
32,279
|
Consolidating Eliminations |
|
|
|
|
Revenue: |
|
|
|
|
Retail merchandise sales |
0
|
0
|
0
|
0
|
Pawn loan fees |
0
|
0
|
0
|
0
|
Consumer loan and credit services fees |
0
|
0
|
0
|
0
|
Wholesale scrap jewelry revenue |
0
|
0
|
0
|
0
|
Total revenue |
0
|
0
|
0
|
0
|
Cost of revenue: |
|
|
|
|
Cost of retail merchandise sold |
0
|
0
|
0
|
0
|
Consumer loan and credit services loss provision |
0
|
0
|
0
|
0
|
Cost of wholesale scrap jewelry sold |
0
|
0
|
0
|
0
|
Total cost of revenue |
0
|
0
|
0
|
0
|
Net revenue |
0
|
0
|
0
|
0
|
Expenses and other income: |
|
|
|
|
Store operating expenses |
0
|
0
|
0
|
0
|
Administrative expenses |
0
|
0
|
0
|
0
|
Depreciation and amortization |
0
|
0
|
0
|
0
|
Goodwill impairment - U.S. consumer loan operations |
0
|
|
0
|
|
Interest expense |
0
|
0
|
0
|
0
|
Interest income |
0
|
0
|
0
|
0
|
Total expenses and other income |
0
|
0
|
0
|
0
|
Income (loss) from continuing operations before income taxes |
0
|
0
|
0
|
0
|
Provision for income taxes |
0
|
0
|
0
|
0
|
Income (loss) from continuing operations |
|
|
|
0
|
Loss from discontinued operations, net of tax |
|
|
|
0
|
Net income |
0
|
0
|
0
|
0
|
Currency translation adjustment, net of tax expense or benefit |
0
|
0
|
0
|
0
|
Comprehensive income (loss) |
$ 0
|
$ 0
|
$ 0
|
$ 0
|