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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
ASSETS   
Cash and cash equivalents$ 48,410$ 67,240$ 32,694
Pawn loan fees and service charges receivable11,47210,44610,713
Pawn loans77,97370,48872,012
Consumer loans, net9299951,041
Inventories54,91647,40644,018
Prepaid expenses and other current assets6,7005,6445,169
Current assets of discontinued operations452,7793,070
Total current assets200,445204,998168,717
Property and equipment, net68,62058,42555,653
Goodwill, net69,40468,59568,409
Other non-current assets2,8042,6682,530
Non-current assets of discontinued operations07,7607,760
Total assets341,273342,446303,069
LIABILITIES AND STOCKHOLDERS' EQUITY   
Current portion of notes payable487465458
Accounts payable and accrued liabilities31,14027,73027,327
Income taxes payable6,2895,4364,431
Deferred taxes payable9919912,186
Total current liabilities38,90734,62234,402
Notes payable, net of current portion1,0181,3861,505
Deferred income tax liabilities5,4618,4346,822
Total liabilities45,38644,44242,729
Stockholders' equity:   
Preferred stock000
Common stock383380371
Additional paid-in capital147,385142,344124,737
Retained earnings312,068255,741236,185
Accumulated other comprehensive income (loss) from cumulative foreign currency translation adjustments(11,229)(3,049)(3,541)
Common stock held in treasury, at cost(152,720)(97,412)(97,412)
Total stockholders' equity295,887298,004260,340
Total liabilities and stockholders' equity$ 341,273$ 342,446$ 303,069