XML 61 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net Income attributable to Cash America International, Inc. $ 5,038 $ 9,916 $ 14,954 $ 76,624
Other comprehensive gain (loss), net of tax:        
Marketable Securities (27,589) [1] 0 [1] (41,899) 0
Foreign currency translation gain (loss) [2] 0 (5,925) 0 (2,576)
Total other comprehensive (loss) gain, net of tax (27,589) (5,925) (41,899) (2,576)
Comprehensive (loss) income attributable to Cash America International, Inc. $ (22,551) $ 3,991 $ (26,945) $ 74,048
[1] (b) Net of tax benefit of $2,809 and $1,254 for the three and nine months ended September 30, 2014, respectively.
[2] (a) Net of tax benefit of $15,198 and $23,085 for the three and nine months ended September 30, 2015, respectively.