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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
ASSETS      
Cash and cash equivalents $ 30,449 $ 70,296 $ 98,169
Pawn loan fees and service charges receivable 12,151 10,842 10,631
Pawn loans 80,996 73,287 71,580
Consumer loans, net 928 858 1,071
Inventories 47,106 44,412 48,884
Prepaid expenses and other current assets 3,451 9,705 10,826
Deferred tax assets 1,078 1,078 0
Total current assets 176,159 210,478 241,161
Property and equipment, net 83,061 73,451 62,969
Goodwill, net 112,544 70,395 72,214
Other non-current assets 4,061 2,772 2,945
Total assets 375,825 357,096 379,289
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of notes payable 1,593 0 472
Accounts payable and accrued liabilities 31,926 25,629 27,799
Income taxes payable 8,184 9,776 11,784
Deferred taxes payable 0 0 991
Total current liabilities 41,703 35,405 41,046
Revolving unsecured credit facility 18,000 0 0
Notes payable, net of current portion 3,047 0 1,265
Deferred income tax liabilities 10,885 6,319 10,580
Total liabilities 73,635 41,724 52,891
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 383 383 382
Additional paid-in capital 148,149 147,649 146,208
Retained earnings 351,035 333,523 278,297
Accumulated other comprehensive income (loss) from cumulative foreign currency translation adjustments (5,906) (13,463) 184
Common stock held in treasury, at cost (191,471) (152,720) (98,673)
Total stockholders' equity 302,190 315,372 326,398
Total liabilities and stockholders' equity $ 375,825 $ 357,096 $ 379,289