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Accounts Payable and Accrued Liabilities
 12 Months Ended
Dec. 31, 2012
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following (in thousands):
 
Year Ended December 31,
 
2012
 
2011
Deferred layaway sales revenue
$
9,260

 
$
6,583

Sales, property, and payroll withholding taxes payable
4,790

 
4,080

Accrued compensation
5,197

 
3,993

Trade accounts payable
2,511

 
3,325

Benefits liabilities and withholding payable
970

 
1,373

Reserves for expected losses on outstanding CSO letters of credit
733

 
831

Other accrued liabilities
4,477

 
5,444

 
$
27,938

 
$
25,629