Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2015

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following (in thousands):

	Year Ended December 31,
	2015		2014
Deferred layaway sales revenue	$	13,747	$	13,573
Accrued compensation	7,438		10,010
Sales, property, and payroll withholding taxes payable	6,473		6,045
Accrued interest payable	3,476		3,379
Trade accounts payable	1,823		2,148
Benefits liabilities and withholding payable	1,079		439
Reserves for expected losses on outstanding CSO letters of credit	498		493
Other accrued liabilities	7,718		6,472
	$	42,252	$	42,559