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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
ASSETS      
Cash and cash equivalents $ 30,539 $ 50,285 $ 25,744
Pawn loan fees and service charges receivable 17,835 15,367 15,888
Pawn loans 121,187 103,181 107,714
Consumer loans, net 1,375 1,879 2,027
Inventories 82,569 65,345 65,692
Prepaid expenses and other current assets 4,618 4,225 11,363
Deferred tax assets 3,348 1,148 1,078
Total current assets 261,471 241,430 229,506
Property and equipment, net 102,029 93,304 89,621
Goodwill, net 230,520 166,429 162,675
Other non-current assets 8,634 6,529 6,418
Total assets 602,654 507,692 488,220
LIABILITIES AND STOCKHOLDERS' EQUITY      
Current portion of notes payable 3,297 3,212 3,184
Accounts payable and accrued liabilities 35,446 27,938 35,707
Income taxes payable 9,718 0 0
Total current liabilities 48,461 31,150 38,891
Revolving unsecured credit facility 152,500 102,500 111,000
Notes payable, net of current portion 5,868 8,351 9,165
Deferred income tax liabilities 8,313 13,275 12,278
Total liabilities 215,142 155,276 171,334
Stockholders' equity:      
Preferred stock 0 0 0
Common stock 393 388 383
Additional paid-in capital 176,018 159,081 149,606
Retained earnings 472,950 413,882 386,273
Accumulated other comprehensive income (loss) from cumulative foreign currency translation adjustments (9,162) (6,940) (5,381)
Common stock held in treasury, at cost (252,687) (213,995) (213,995)
Total stockholders' equity 387,512 352,416 316,886
Total liabilities and stockholders' equity $ 602,654 $ 507,692 $ 488,220