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Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2014

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,
	2014				2013
Deferred layaway sales revenue	$	13,573			$	11,090
Accrued compensation	10,010				7,703
Sales, property, and payroll withholding taxes payable	6,045				5,573
Accrued interest payable	3,379				146
Trade accounts payable	2,148				3,342
Benefits liabilities and withholding payable	439				1,016
Reserves for expected losses on outstanding CSO letters of credit	493				580
Other accrued liabilities from discontinued operations	—				361
Other accrued liabilities	6,472				8,212
	$	42,559			$	38,023

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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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