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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 70,296 $ 67,240
Pawn loan fees and service charges receivable 10,842 10,446
Pawn loans 73,287 70,488
Consumer loans, net 858 995
Inventories 44,412 47,406
Prepaid expenses and other current assets 9,705 5,644
Deferred tax assets 1,078 0
Current assets of discontinued operations 0 2,779
Total current assets 210,478 204,998
Property and equipment, net 73,451 58,425
Goodwill, net 70,395 68,595
Other non-current assets 2,772 2,668
Non-current assets of discontinued operations 0 7,760
Total assets 357,096 342,446
LIABILITIES AND STOCKHOLDERS' EQUITY    
Current portion of notes payable 0 465
Accounts payable and accrued liabilities 25,629 27,730
Income taxes payable 9,776 5,436
Deferred taxes payable 0 991
Total current liabilities 35,405 34,622
Notes payable, net of current portion 0 1,386
Deferred income tax liabilities 6,319 8,434
Total liabilities 41,724 44,442
Commitments and contingencies (Note 12 and Note 15) 0 0
Stockholders' equity:    
Preferred stock; $.01 par value; 10,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $.01 par value; 90,000 shares authorized; 38,291 and 38,002 shares issued, respectively; 30,091 and 31,162 shares outstanding, respectively 383 380
Additional paid-in capital 147,649 142,344
Retained earnings 333,523 255,741
Accumulated other comprehensive loss from cumulative foreign currency translation adjustments (13,463) (3,049)
Common stock held in treasury, 8,200 and 6,840 shares at cost, respectively (152,720) (97,412)
Total stockholders' equity 315,372 298,004
Total liabilities and stockholders' equity $ 357,096 $ 342,446