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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
ASSETS        
Cash and cash equivalents $ 54,150 $ 86,954 $ 75,803 $ 67,992
Pawn loan fees and service charges receivable 17,070 16,406 16,232  
Pawn loans 126,620 117,601 114,306  
Consumer loans, net 985 1,118 977  
Inventories 90,714 93,458 82,554  
Prepaid expenses and other current assets 6,911 9,897 3,302  
Total current assets 296,450 325,434 293,174  
Property and equipment, net 120,712 112,447 112,587  
Goodwill 315,439 295,609 276,545  
Other non-current assets 10,291 10,084 10,887  
Deferred tax assets 10,993 9,321 8,845  
Total assets 753,885 752,895 702,038  
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Accounts payable and accrued liabilities 54,496 42,252 41,704  
Income taxes payable 1,433 3,923 50  
Total current liabilities 55,929 46,175 41,754  
Revolving unsecured credit facilities 40,000 58,000 14,500  
Senior unsecured notes 196,037 195,874 195,409  
Deferred tax liabilities 22,632 21,464 17,901  
Total liabilities 314,598 321,513 269,564  
Stockholders’ equity:        
Preferred stock 0 0 0  
Common stock 403 403 399  
Additional paid-in capital 203,143 202,393 193,278  
Retained earnings 653,248 643,604 599,682  
Accumulated other comprehensive loss (80,899) (78,410) (47,277)  
Common stock held in treasury, at cost (336,608) (336,608) (313,608)  
Total stockholders’ equity 439,287 431,382 432,474  
Total liabilities and stockholders’ equity $ 753,885 $ 752,895 $ 702,038