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Condensed Consolidating Guarantor Financial Statements Details IS (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenue: |  |  |  |
Retail merchandise sales | $ 101,950 | $ 89,772 | $ 297,846 | $ 255,442
Pawn loan fees | 51,778 | 47,455 | 146,971 | 133,658
Consumer loan and credit services fees | 9,474 | 10,918 | 27,674 | 32,770
Wholesale scrap jewelry revenue | 11,798 | 25,234 | 37,612 | 53,775
Total revenue | 175,000 | 173,379 | 510,103 | 475,645
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 62,780 | 53,546 | 182,363 | 152,677
Consumer loan and credit services loss provision | 2,913 | 3,464 | 6,892 | 8,088
Cost of wholesale scrap jewelry sold | 10,444 | 22,394 | 31,608 | 45,498
Total cost of revenue | 76,137 | 79,404 | 220,863 | 206,263
Net revenue | 98,863 | 93,975 | 289,240 | 269,382
Expenses and other income: |  |  |  |
Store operating expenses | 49,293 | 46,649 | 146,719 | 132,762
Administrative expenses | 13,406 | 12,834 | 40,350 | 38,690
Depreciation and amortization | 4,404 | 3,988 | 13,001 | 11,346
Interest expense | 4,059 | 1,122 | 9,405 | 2,474
Interest income | (179) | (69) | (522) | (267)
Total expenses and other income | 70,983 | 64,524 | 208,953 | 185,005
Income from continuing operations before income taxes | 27,880 | 29,451 | 80,287 | 84,377
Provision for income taxes | 8,352 | 6,324 | 21,790 | 25,416
Income from continuing operations | 19,528 | 23,127 | 58,497 | 58,961
Income (loss) from discontinued operations | 0 | 14 | (272) | 107
Net income | 19,528 | 23,141 | 58,225 | 59,068
Currency translation adjustment, net of tax expense or benefit | (4,940) | (1,894) | (4,628) | (2,222)
Comprehensive income | 14,588 | 21,247 | 53,597 | 56,846
Parent Company [Member] |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 0 | 0 | 0 | 0
Pawn loan fees | 0 | 0 | 0 | 0
Consumer loan and credit services fees | 0 | 0 | 0 | 0
Wholesale scrap jewelry revenue | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 0 | 0 | 0 | 0
Consumer loan and credit services loss provision | 0 | 0 | 0 | 0
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0
Total cost of revenue | 0 | 0 | 0 | 0
Net revenue | 0 | 0 | 0 | 0
Expenses and other income: |  |  |  |
Store operating expenses | 0 | 0 | 0 | 0
Administrative expenses | 5,598 | 7,638 | 18,422 | 25,569
Depreciation and amortization | 218 | 319 | 781 | 881
Interest expense | 4,059 | 1,122 | 9,405 | 2,474
Interest income | 0 | (2) | (23) | (6)
Total expenses and other income | 9,875 | 9,077 | 28,585 | 28,918
Income from continuing operations before income taxes | (9,875) | (9,077) | (28,585) | (28,918)
Provision for income taxes | (5,021) | (2,957) | (12,801) | (8,798)
Income from continuing operations | (4,854) | (6,120) | (15,784) | (20,120)
Income (loss) from discontinued operations | 0 | 0 | 0 | 0
Net income | (4,854) | (6,120) | (15,784) | (20,120)
Currency translation adjustment, net of tax expense or benefit | (4,940) | (1,894) | (4,628) | (2,222)
Comprehensive income | (9,794) | (8,014) | (20,412) | (22,342)
Guarantor Subsidiaries [Member] |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 30,698 | 31,930 | 99,314 | 86,087
Pawn loan fees | 18,837 | 19,351 | 55,980 | 51,649
Consumer loan and credit services fees | 8,636 | 9,928 | 25,164 | 29,705
Wholesale scrap jewelry revenue | 5,988 | 14,590 | 19,526 | 28,109
Total revenue | 64,159 | 75,799 | 199,984 | 195,550
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 17,264 | 16,993 | 55,664 | 46,561
Consumer loan and credit services loss provision | 2,756 | 3,209 | 6,373 | 7,534
Cost of wholesale scrap jewelry sold | 5,381 | 12,534 | 16,553 | 22,952
Total cost of revenue | 25,401 | 32,736 | 78,590 | 77,047
Net revenue | 38,758 | 43,063 | 121,394 | 118,503
Expenses and other income: |  |  |  |
Store operating expenses | 18,767 | 15,963 | 60,036 | 55,266
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 1,488 | 1,245 | 4,277 | 3,493
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Total expenses and other income | 20,255 | 17,208 | 64,313 | 58,759
Income from continuing operations before income taxes | 18,503 | 25,855 | 57,081 | 59,744
Provision for income taxes | 6,477 | 9,308 | 19,979 | 21,508
Income from continuing operations | 12,026 | 16,547 | 37,102 | 38,236
Income (loss) from discontinued operations | 0 | 0 | 0 | 0
Net income | 12,026 | 16,547 | 37,102 | 38,236
Currency translation adjustment, net of tax expense or benefit | 0 | 0 | 0 | 0
Comprehensive income | 12,026 | 16,547 | 37,102 | 38,236
Non-Guarantor Subsidiaries [Member] |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 71,252 | 57,842 | 198,532 | 169,355
Pawn loan fees | 32,941 | 28,104 | 90,991 | 82,009
Consumer loan and credit services fees | 838 | 990 | 2,510 | 3,065
Wholesale scrap jewelry revenue | 5,810 | 10,644 | 18,086 | 25,666
Total revenue | 110,841 | 97,580 | 310,119 | 280,095
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 45,516 | 36,553 | 126,699 | 106,116
Consumer loan and credit services loss provision | 157 | 255 | 519 | 554
Cost of wholesale scrap jewelry sold | 5,063 | 9,860 | 15,055 | 22,546
Total cost of revenue | 50,736 | 46,668 | 142,273 | 129,216
Net revenue | 60,105 | 50,912 | 167,846 | 150,879
Expenses and other income: |  |  |  |
Store operating expenses | 30,526 | 30,686 | 86,683 | 77,496
Administrative expenses | 7,808 | 5,196 | 21,928 | 13,121
Depreciation and amortization | 2,698 | 2,424 | 7,943 | 6,972
Interest expense | 0 | 0 | 0 | 0
Interest income | (179) | (67) | (499) | (261)
Total expenses and other income | 40,853 | 38,239 | 116,055 | 97,328
Income from continuing operations before income taxes | 19,252 | 12,673 | 51,791 | 53,551
Provision for income taxes | 6,896 | (27) | 14,612 | 12,706
Income from continuing operations | 12,356 | 12,700 | 37,179 | 40,845
Income (loss) from discontinued operations | 0 | 14 | (272) | 107
Net income | 12,356 | 12,714 | 36,907 | 40,952
Currency translation adjustment, net of tax expense or benefit | 0 | 0 | 0 | 0
Comprehensive income | 12,356 | 12,714 | 36,907 | 40,952
Consolidating Eliminations [Member] |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 0 | 0 | 0 | 0
Pawn loan fees | 0 | 0 | 0 | 0
Consumer loan and credit services fees | 0 | 0 | 0 | 0
Wholesale scrap jewelry revenue | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 0 | 0 | 0 | 0
Consumer loan and credit services loss provision | 0 | 0 | 0 | 0
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0
Total cost of revenue | 0 | 0 | 0 | 0
Net revenue | 0 | 0 | 0 | 0
Expenses and other income: |  |  |  |
Store operating expenses | 0 | 0 | 0 | 0
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Total expenses and other income | 0 | 0 | 0 | 0
Income from continuing operations before income taxes | 0 | 0 | 0 | 0
Provision for income taxes | 0 | 0 | 0 | 0
Income from continuing operations | 0 | 0 | 0 | 0
Income (loss) from discontinued operations | 0 | 0 | 0 | 0
Net income | 0 | 0 | 0 | 0
Currency translation adjustment, net of tax expense or benefit | 0 | 0 | 0 | 0
Comprehensive income | $ 0 | $ 0 | $ 0 | $ 0

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