XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations Table (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Discontinued Operations and Disposal Groups [Abstract]        
Consumer loan and credit services fees $ 58 $ 497 $ 941 $ 2,863
Consumer loan and credit services loss provision (64) (193) (370) (511)
Net revenue (6) 304 571 2,352
Operating and administrative expenses 165 244 610 1,317
Depreciation and amortization 3 10 19 46
Loss (gain) on disposition of consumer loan stores 966 (133) 966 (9,965)
Gain on excess collections of notes receivable 0 (115) 0 (735)
Total expenses and other (gains)/losses 1,134 6 1,595 (9,337)
Income (loss) from discontinued operations before income taxes (1,140) 298 (1,024) 11,689
Tax benefit (expense) 393 (117) 353 (4,669)
Income (loss) from discontinued operations, net of tax $ (747) $ 181 $ (671) $ 7,020
Income (loss) from discontinued operations (basic) $ (0.03) $ 0.00 $ (0.03) $ 0.23
Income (loss) from discontinued operations (diluted) $ (0.03) $ 0.01 $ (0.03) $ 0.23