Loans Receivable (Tables)

6 Months Ended

Jun. 30, 2016

Receivables [Abstract]

Schedule of the Components of Loans Receivable, Net

Accounts receivable, net of allowances, consist of the following:

(In Thousands)	June 30, 2016		December 31, 2015
Customers	$	36,723	$	35,153
Corporate	18,020		26,175
Franchisee	29,348		52,111
	$	84,091	$	113,439

The following is a summary of the Company’s loans receivable, net:

(In Thousands)	June 30, 2016			December 31, 2015
Credit Card Loans	$	44,806		$	13,900
Acquired Loans	48,248			74,866
Loans Receivable, Gross	93,054			88,766
Allowance for Loan Losses	(4,096		)	(937		)
Unamortized Fees	(5,698		)	(2,034		)
Loans Receivable, Net	$	83,260		$	85,795

Aging of the Loans Receivable Balance

Aging Category	June 30, 2016			December 31, 2015
30-59 days past due	7.2		%	7.9		%
60-89 days past due	3.1		%	3.3		%
90 or more days past due	3.9		%	4.1		%
Past due loans receivable	14.2		%	15.3		%
Current loans receivable	85.8		%	84.7		%
Balance of loans receivable 90 or more days past due and still accruing interest and fees	$	—		$	—