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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
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, 2013, 2012 and 2011 consist of the following (in thousands):
| Year Ended December 31,
| 2013 |  | 2012 |  | 2011
Income from continuing operations before income taxes: |  |  |  |  |
Domestic | $ | 43,936 |  |  | $ | 48,419 |  |  | $ | 44,199 |
Foreign | 76,256 |  |  | 73,818 |  |  | 62,888 |
Income from continuing operations before income taxes | $ | 120,192 |  |  | $ | 122,237 |  |  | $ | 107,087 |
Current income taxes: |  |  |  |  |
Federal | $ | 22,468 |  |  | $ | 17,423 |  |  | $ | 16,490 |
Foreign | 20,392 |  |  | 19,748 |  |  | 17,304 |
State and local | 781 |  |  | 962 |  |  | 749 |
Current provision for income taxes | 43,641 |  |  | 38,133 |  |  | 34,543 |
Deferred provision (benefit) for income taxes: |  |  |  |  |
Federal | (799 | ) |  | 3,122 |  |  | 2,540 |
Foreign | (7,218 | ) |  | — |  |  | — |
State and local | 89 |  |  | 120 |  |  | (133 | )
Total deferred provision (benefit) for income taxes | (7,928 | ) |  | 3,242 |  |  | 2,407 |
Provision for income taxes | $ | 35,713 |  |  | $ | 41,375 |  |  | $ | 36,950 |
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, 2013, and 2012 (in thousands):
| December 31,
| 2013 |  | 2012
Deferred tax assets: |  |  |
Depreciation | $ | 5,841 |  |  | $ | — |
Cumulative foreign translation adjustment | 4,010 |  |  | 3,447 |
Deferred cost of goods sold deduction | 2,507 |  |  | — |
Interest accrual on forfeited pawn loans | 1,053 |  |  | 1,365 |
Deferred compensation | 773 |  |  | — |
Allowance for consumer loan losses | 427 |  |  | — |
Other | 1,091 |  |  | 495 |
Total deferred tax assets | 15,702 |  |  | 5,307 |
Deferred tax liabilities: |  |  |
Intangible asset amortization | 17,760 |  |  | 15,823 |
Share-based compensation | 918 |  |  | 1,101 |
Other | 807 |  |  | 510 |
Total deferred tax liabilities | 19,485 |  |  | 17,434 |
Net deferred tax liabilities | $ | (3,783 | ) |  | $ | (12,127 | )
Reported as: |  |  |
Current deferred tax assets | $ | 5,044 |  |  | $ | 1,148 |
Non-current deferred income tax liabilities | (8,827 | ) |  | (13,275 | )
Net deferred tax liabilities | $ | (3,783 | ) |  | $ | (12,127 | )
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,
| 2013 |  | 2012 |  | 2011
Tax at the U.S. federal statutory rate | $ | 42,067 |  |  | $ | 42,783 |  |  | $ | 37,480 |
State income taxes, net of federal tax benefit of $273, $337 and $262, respectively | 508 |  |  | 625 |  |  | 487 |
Effect of indefinitely reinvesting foreign earnings | (2,281 | ) |  | — |  |  | — |
Tax restructuring | (3,979 | ) |  | — |  |  | — |
Additional foreign tax credit claimed from prior periods | — |  |  | (778 | ) |  | — |
Other taxes and adjustments, net | (602 | ) |  | (1,255 | ) |  | (1,017 | )
Provision for income taxes | $ | 35,713 |  |  | $ | 41,375 |  |  | $ | 36,950 |
Effective tax rate | 29.7 | % |  | 33.8 | % |  | 34.5 | %

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- Definition 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 + Details
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- Definition 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 + Details
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- Definition 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 + Details
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