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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Components of the provision for income taxes and the income to which it relates for the years ended December 31, 2012, 2011 and 2010 consist of the following (in thousands):

	Year Ended December 31,
	2012				2011				2010
Income from continuing operations before income taxes	$	122,611			$	107,681			$	79,932
Current income taxes:
Federal	$	17,554			$	16,698			$	13,470
Foreign	19,748				17,304				12,606
State and local	962				749				710
	38,264				34,751				26,786
Deferred income taxes	3,242				2,407				1,844
Provision for income taxes	$	41,506			$	37,158			$	28,630

Schedule of Deferred Tax Assets and Liabilities

The principal current and non-current deferred tax assets and liabilities consist of the following at December 31, 2012, and 2011 (in thousands):

	December 31,
	2012				2011
Deferred tax assets:
Cumulative foreign translation adjustment	$	3,447			$	7,091
Interest accrual on pawn forfeits	1,365				931
Foreign tax credits	—				304
Other	495				852
Total deferred tax assets	5,307				9,178
Deferred tax liabilities:
Intangible asset amortization	15,823				13,855
Share-based compensation	1,101				97
Other	510				467
Total deferred tax liabilities	17,434				14,419
Net deferred tax liabilities	$	(12,127	)		$	(5,241	)
Reported as:
Current deferred tax assets	$	1,148			$	1,078
Non-current deferred income tax liabilities	(13,275		)		(6,319		)
Net deferred tax liabilities	$	(12,127	)		$	(5,241	)

Schedule of Effective Income Tax Rate Reconciliation

The effective rate on income from continuing operations differs from the U.S. federal statutory rate of 35%. The following is a reconciliation of such differences (in thousands):

	Year Ended December 31,
	2012				2011				2010
Tax at the U.S. federal statutory rate	$	42,914			$	37,688			$	27,976
State income taxes, net of federal tax benefit of $337, $262 and $249, respectively	625				487				462
Additional foreign tax credit claimed from prior periods	(778		)		—				—
Other taxes and adjustments, net	(1,255		)		(1,017		)		192
Provision for income taxes	$	41,506			$	37,158			$	28,630

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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