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Merger and Other Acquisition Expenses Schedule of Merger and Other Acquisition Expenses (Tables)
12 Months Ended
Dec. 31, 2016
Business Combinations [Abstract]  
Schedule of Merger and Other Acquisition Expenses [Table Text Block]
The table below summarizes the major components of merger and other acquisition expenses:

 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Merger related expenses:
 
 
 
 
 
 
Transaction (1)
 
$
18,252

 
$

 
$

Severance and retention (2)
 
15,229

 

 

Other (3)
 
2,739

 

 

Total merger related expenses
 
36,220

 

 

 
 
 
 
 
 
 
Other acquisition expenses:
 
 
 
 
 
 
Transaction and integration
 
450

 
2,875

 
998

Total other acquisition expenses
 
450

 
2,875

 
998

Total merger and other acquisition expenses
 
$
36,670

 
$
2,875

 
$
998


(1) 
For the year ended December 31, 2016, the Company recognized an income tax benefit of $3,943 related to the merger transaction expenses; a significant portion of these expenses were not deductible for income tax purposes.

(2) 
For the year ended December 31, 2016, the Company made severance and retention payments of $10,381 and as of December 31, 2016 had $4,848 accrued for future payments. Accrued severance and retention is included in accounts payable and accrued expenses in the accompanying consolidated balance sheets.

(3) 
Represents accelerated share-based compensation expense related to restricted stock awards for certain First Cash employees which vested as a result of the Merger.