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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2013

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consist of the following (in thousands):

	Year Ended December 31,
	2013				2012
Deferred layaway sales revenue	$	11,090			$	9,169
Accrued compensation	7,703				5,162
Sales, property, and payroll withholding taxes payable	5,573				4,776
Trade accounts payable	3,342				2,507
Benefits liabilities and withholding payable	1,016				967
Reserves for expected losses on outstanding CSO letters of credit	580				669
Other accrued liabilities from discontinued operations	361				262
Other accrued liabilities	8,358				4,426
	$	38,023			$	27,938

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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