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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
ASSETS      
Cash and cash equivalents $ 91,434 $ 89,955 $ 46,274
Fees and service charges receivable 42,810 41,013 18,259
Pawn loans 353,399 350,506 134,658
Consumer loans, net 24,192 29,204 1,060
Inventories 301,361 330,683 91,861
Income taxes receivable 23,866 25,510 3,938
Prepaid expenses and other current assets 19,667 25,264 3,843
Total current assets 856,729 892,135 299,893
Property and equipment, net 237,282 236,057 123,895
Goodwill 838,111 831,151 312,488
Intangible assets, net 98,664 104,474 5,601
Other assets 61,145 71,679 4,007
Deferred tax assets 12,388 9,707 10,720
Total assets 2,104,319 2,145,203 756,604
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 85,684 109,354 35,566
Customer deposits 37,601 33,536 15,490
Income taxes payable 1,807 738 1,559
Total current liabilities 125,092 143,628 52,615
Revolving unsecured credit facilities 97,000 260,000 50,500
Senior unsecured notes 294,804 196,545 196,203
Deferred tax liabilities 74,298 61,275 23,800
Other liabilities 21,693 33,769 0
Total liabilities 612,887 695,217 323,118
Stockholders’ equity:      
Preferred stock 0 0 0
Common stock 493 493 403
Additional paid-in capital 1,218,822 1,217,969 203,414
Retained earnings 416,937 387,401 661,390
Accumulated other comprehensive loss (83,464) (119,806) (95,113)
Common stock held in treasury, at cost (61,356) (36,071) (336,608)
Total stockholders’ equity 1,491,432 1,449,986 433,486
Total liabilities and stockholders’ equity $ 2,104,319 $ 2,145,203 $ 756,604