Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Deferred Tax Assets and Liabilities

The principal current and non-current deferred tax assets and liabilities consist of the following at September 30, 2013, and December 31, 2012 (in thousands):



	September 30, 2013				December 31, 2012
Deferred tax assets:
Depreciation		$	3,953			$	—
Cumulative foreign translation adjustment		3,857				3,447
Deferred cost of goods sold deduction		1,233				—
Interest accrual on forfeited pawn loans		1,029				1,365
Other		2,980				495
Total deferred tax assets		13,052				5,307

Deferred tax liabilities:
Intangible asset amortization		16,593				15,823
Share-based compensation		932				1,101
Other		492				510
Total deferred tax liabilities		18,017				17,434

Net deferred tax liabilities		$	(4,965	)		$	(12,127	)

The net deferred tax liability is classified as follows:
Current deferred tax assets		$	3,348			$	1,148
Non-current deferred income tax liabilities		(8,313		)		(13,275		)
Net deferred tax liabilities		$	(4,965	)		$	(12,127	)