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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Payables and Accruals [Abstract]

Schedule of 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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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