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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Cash flow from operating activities: |  |  |
Net income | $ 83,846 | $ 80,359 | $ 77,782
Adjustments to reconcile net income to net cash flow provided by operating activities: |  |  |
Non-cash portion of credit loss provision | 1,033 | 866 | 156
Share-based compensation expense | 553 | 1,300 | 742
Depreciation and amortization expense | 15,361 | 12,975 | 11,026
Deferred income taxes | (7,928) | 3,242 | 1,200
Loss (gain) on disposition of consumer loan stores | 1,298 | 966 | (9,965)
Changes in operating assets and liabilities, net of business combinations: |  |  |
Pawn fees and service charges receivable | (1,371) | (3,245) | (697)
Merchandise inventories | (1,200) | (2,777) | 445
Prepaid expenses and other assets | 2,030 | 6,297 | (4,076)
Accounts payable and accrued expenses | 5,586 | (1,135) | (883)
Income taxes payable, current | 7,510 | (10,056) | 4,645
Net cash flow provided by operating activities | 106,718 | 88,792 | 80,375
Cash flow from investing activities: |  |  |
Loan receivables, net of cash repayments | (411) | (17,325) | (5,208)
Purchases of property and equipment | (26,672) | (21,841) | (28,974)
Proceeds from disposition of consumer loan stores | 0 | 0 | 19,857
Acquisitions of pawn stores, net of cash acquired | (113,643) | (120,738) | (7,779)
Net cash flow used in investing activities | (140,726) | (159,904) | (22,104)
Cash flow from financing activities: |  |  |
Borrowings from revolving credit facility | 152,500 | 194,500 | 0
Repayments of revolving credit facility | (73,000) | (92,000) | 0
Repayments of notes payable | (3,211) | (1,837) | (1,851)
Purchases of treasury stock | (38,692) | (61,275) | (55,308)
Proceeds from exercise of share-based compensation awards | 9,242 | 4,296 | 2,478
Income tax benefit from exercise of stock options and warrants | 7,805 | 5,841 | 2,088
Net cash flow provided by (used in) financing activities | 54,644 | 49,525 | (52,593)
Effect of exchange rates on cash | (278) | 1,576 | (2,622)
Change in cash and cash equivalents | 20,358 | (20,011) | 3,056
Cash and cash equivalents at beginning of the year | 50,285 | 70,296 | 67,240
Cash and cash equivalents at end of the year | 70,643 | 50,285 | 70,296
Cash paid during the period for: |  |  |
Interest | 3,477 | 1,357 | 145
Income taxes | 27,111 | 38,810 | 24,579
Supplemental disclosure of non-cash investing activity: |  |  |
Non-cash transactions in connection with pawn loans settled through forfeitures of collateral transferred to inventories | 147,976 | 100,572 | 90,293
Supplemental disclosure of non-cash financing activity: |  |  |
Notes and other amounts payable in connection with pawn acquisitions | $ 2,008 | $ 13,759 | $ 0

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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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