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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
ASSETS      
Cash and cash equivalents $ 25,744 $ 70,296 $ 48,410
Pawn loan fees and service charges receivable 15,888 10,842 11,472
Pawn loans 107,714 73,287 77,973
Consumer loans, net 2,027 858 929
Inventories 65,692 44,412 54,916
Prepaid expenses and other current assets 11,363 9,705 6,745
Deferred tax assets 1,078 1,078 0
Total current assets 229,506 210,478 200,445
Property and equipment, net 89,621 73,451 68,620
Goodwill, net 162,675 69,695 68,704
Other non-current assets 6,418 3,472 3,504
Total assets 488,220 357,096 341,273
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of notes payable 3,184 0 487
Accounts payable and accrued liabilities 35,707 25,629 31,140
Income taxes payable 0 9,776 6,289
Deferred taxes payable 0 0 991
Total current liabilities 38,891 35,405 38,907
Revolving unsecured credit facility 111,000 0 0
Notes payable, net of current portion 9,165 0 1,018
Deferred income tax liabilities 12,278 6,319 5,461
Total liabilities 171,334 41,724 45,386
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 383 383 383
Additional paid-in capital 149,606 147,649 147,385
Retained earnings 386,273 333,523 312,068
Accumulated other comprehensive income (loss) from cumulative foreign currency translation adjustments (5,381) (13,463) (11,229)
Common stock held in treasury, at cost (213,995) (152,720) (152,720)
Total stockholders' equity 316,886 315,372 295,887
Total liabilities and stockholders' equity $ 488,220 $ 357,096 $ 341,273