XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Non-recurring net income tax benefit $ 3,273  
Deferred tax assets:    
Depreciation 3,953 0
Cumulative foreign translation adjustment 3,857 3,447
Deferred cost of goods sold deduction 1,233 0
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)
Current deferred tax assets 3,348 1,148
Non-current deferred income tax liabilities $ (8,313) $ (13,275)