XML 79 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions Schedule of Purchase Price Allocation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation | The allocation of the purchase prices for the 2012 acquisitions are as follows (in thousands):
| Fast Cash |  | Mister Money |  | BBR Unlimited (Mexico) |  | Other |  | Total
Pawn loans | $ | 6,495 |  |  | $ | 3,357 |  |  | $ | 2,246 |  |  | $ | 3,115 |  |  | $ | 15,213 |
Consumer loans | — |  |  | 1,202 |  |  | — |  |  | — |  |  | 1,202 |
Inventory | 2,693 |  |  | 3,545 |  |  | 1,296 |  |  | 4,138 |  |  | 11,672 |
Other current assets | 921 |  |  | 553 |  |  | 200 |  |  | 117 |  |  | 1,791 |
Property and equipment | 131 |  |  | 497 |  |  | 4,124 |  |  | 2,830 |  |  | 7,582 |
Goodwill | 34,431 |  |  | 15,694 |  |  | 39,386 |  |  | 5,620 |  |  | 95,131 |
Intangible assets | 1,360 |  |  | 939 |  |  | 988 |  |  | 465 |  |  | 3,752 |
Other non-current assets | 58 |  |  | 54 |  |  | 38 |  |  | — |  |  | 150 |
Current liabilities | (165 | ) |  | (226 | ) |  | (1,415 | ) |  | (190 | ) |  | (1,996 | )
Purchase price | $ | 45,924 |  |  | $ | 25,615 |  |  | $ | 46,863 |  |  | $ | 16,095 |  |  | $ | 134,497 |
Business Acquisition, Pro Forma Information | The unaudited pro forma financial information has been prepared for informational purposes only and does not purport to be indicative of what would have resulted had the acquisition occurred on the date indicated or what may result in the future (in thousands, except per share data):
|  | Year Ended |  | Year Ended
|  | December 31, 2012 |  | December 31, 2011
|  | As Reported |  | Pro Forma |  | As Reported |  | Pro Forma
Total revenue from continuing operations |  | $ | 595,946 |  |  | $ | 631,873 |  |  | $ | 518,344 |  |  | $ | 599,528 |
Income from continuing operations |  | 81,105 |  |  | 85,249 |  |  | 70,523 |  |  | 80,483 |
Net income |  | 80,359 |  |  | 84,503 |  |  | 77,782 |  |  | 87,742 |
Income from continuing operations per share: |  |  |  |  |  |  |  |
Basic |  | $ | 2.81 |  |  | $ | 2.95 |  |  | $ | 2.30 |  |  | $ | 2.62 |
Diluted |  | 2.73 |  |  | 2.87 |  |  | 2.24 |  |  | 2.56 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  | $ | 2.78 |  |  | $ | 2.92 |  |  | $ | 2.53 |  |  | $ | 2.86 |
Diluted |  | 2.70 |  |  | 2.84 |  |  | 2.47 |  |  | 2.79 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration