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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
ASSETS      
Cash and cash equivalents $ 29,793 $ 70,296 $ 68,259
Pawn loan fees and service charges receivable 13,159 10,842 11,862
Pawn loans 88,298 73,287 79,654
Consumer loans, net 2,035 858 1,072
Inventories 52,978 44,412 54,636
Prepaid expenses and other current assets 1,763 9,705 10,266
Deferred tax assets 1,078 1,078 0
Total current assets 189,104 210,478 225,749
Property and equipment, net 83,577 73,451 69,909
Goodwill, net 127,603 70,395 72,523
Other non-current assets 4,948 2,772 3,036
Total assets 405,232 357,096 371,217
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of notes payable 1,605 0 479
Accounts payable and accrued liabilities 30,126 25,629 29,584
Income taxes payable 440 9,776 6,426
Deferred taxes payable 0 0 991
Total current liabilities 32,171 35,405 37,480
Revolving unsecured credit facility 71,600 0 0
Notes payable, net of current portion 2,641 0 1,143
Deferred income tax liabilities 8,362 6,319 9,899
Total liabilities 114,774 41,724 48,522
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 383 383 383
Additional paid-in capital 148,474 147,649 147,204
Retained earnings 367,384 333,523 293,635
Accumulated other comprehensive income (loss) from cumulative foreign currency translation adjustments (11,788) (13,463) 1,285
Common stock held in treasury, at cost (213,995) (152,720) (119,812)
Total stockholders' equity 290,458 315,372 322,695
Total liabilities and stockholders' equity $ 405,232 $ 357,096 $ 371,217