XML 43 R87.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accounts Payable and Other Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Accounts payable and other accrued expenses                
Trade accounts payable $ 30,288       $ 22,014      
Accrued payroll 14,260       9,333      
Bonus accrual 6,300       7,528      
Other payroll related expenses 4,137       4,265      
Accrued interest 3,337       1,414      
Accrued rent and property taxes 14,064       13,350      
Accrual for expected losses on credit service letters of credit 4,708       2,623      
Collected funds payable to unaffiliated lenders under credit service programs 1,026       1,036      
Deferred revenues 7,038       5,464      
Other accrued expenses 9,835       13,830      
Total $ 94,993 $ 89,217 $ 70,643 $ 77,880 $ 80,857 $ 72,988 $ 63,073 $ 69,971