XML 23 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue:    
Retail merchandise sales $ 98,708 $ 81,770
Pawn loan fees 47,638 43,151
Consumer loan and credit services fees 9,784 11,767
Wholesale scrap jewelry revenue 13,647 23,224
Total revenue 169,777 159,912
Cost of revenue:    
Cost of retail merchandise sold 60,490 48,039
Consumer loan and credit services loss provision 1,743 2,109
Cost of wholesale scrap jewelry sold 11,088 18,504
Total cost of revenue 73,321 68,652
Net revenue 96,456 91,260
Expenses and other income:    
Store operating expenses 48,492 42,805
Administrative expenses 13,329 13,092
Depreciation and amortization 4,272 3,625
Interest expense 1,436 719
Interest income (81) (147)
Total expenses and other income 67,448 60,094
Income from continuing operations before income taxes 29,008 31,166
Provision for income taxes 6,054 10,986
Income from continuing operations 22,954 20,180
Income (loss) from discontinued operations, net of tax (272) 84
Net income $ 22,682 $ 20,264
Basic income per share:    
Income from continuing operations (basic) (in dollars per share) $ 0.79 $ 0.69
Income from discontinued operations (basic) (in dollars per share) $ (0.01) $ 0.00
Net income per basic share (in dollars per share) $ 0.78 $ 0.69
Diluted income per share:    
Income from continuing operations (diluted) (in dollars per share) $ 0.78 $ 0.68
Income from discontinued operations (diluted) (in dollars per share) $ (0.01) $ 0.00
Net income per diluted share (in dollars per share) $ 0.77 $ 0.68