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v2.4.1.9

Condensed Consolidating Guarantor Financial Statements Details SCF (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Cash flow from operating activities: |  |
Net cash flow provided by (used in) operating activities | $ 27,430 us-gaap_NetCashProvidedByUsedInOperatingActivities | $ 25,193 us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flow from investing activities: |  |
Loan receivables, net of cash repayments | 8,312 fcfs_PawnLoanReceivables | 5,773 fcfs_PawnLoanReceivables
Purchases of property and equipment | (4,386)us-gaap_PaymentsToAcquireProductiveAssets | (5,674)us-gaap_PaymentsToAcquireProductiveAssets
Acquisitions of pawn stores, net of cash acquired | (1,550)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired | (4,889)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Investing activity with subsidiaries | 0 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities | 0 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities
Net cash flow provided by (used in) investing activities | 2,376 us-gaap_NetCashProvidedByUsedInInvestingActivities | (4,790)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flow from financing activities: |  |
Borrowings from revolving credit facilities | 21,555 us-gaap_ProceedsFromLinesOfCredit | 2,500 us-gaap_ProceedsFromLinesOfCredit
Repayments of revolving credit facilities | (29,455)us-gaap_RepaymentsOfLinesOfCredit | (184,500)us-gaap_RepaymentsOfLinesOfCredit
Repayments of notes payable | 0 us-gaap_RepaymentsOfNotesPayable | (8,352)us-gaap_RepaymentsOfNotesPayable
Issuance of senior unsecured notes | 0 us-gaap_ProceedsFromIssuanceOfUnsecuredDebt | 200,000 us-gaap_ProceedsFromIssuanceOfUnsecuredDebt
Debt issuance costs paid | 0 us-gaap_PaymentsOfDebtIssuanceCosts | (5,508)us-gaap_PaymentsOfDebtIssuanceCosts
Purchases of treasury stock | (16,974)us-gaap_PaymentsForRepurchaseOfCommonStock | 0 us-gaap_PaymentsForRepurchaseOfCommonStock
Proceeds from exercise of share-based compensation awards | 2,901 us-gaap_ProceedsFromStockOptionsExercised | 0 us-gaap_ProceedsFromStockOptionsExercised
Income tax benefit from exercise of stock options | 1,617 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 0 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Net cash flow provided by (used in) financing activities | (20,356)us-gaap_NetCashProvidedByUsedInFinancingActivities | 4,140 us-gaap_NetCashProvidedByUsedInFinancingActivities
Effect of exchange rates on cash | (1,639)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents | (257)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents
Change in cash and cash equivalents | 7,811 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 24,286 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents at beginning of the period | 67,992 us-gaap_CashAndCashEquivalentsAtCarryingValue | 70,643 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents at end of the period | 75,803 us-gaap_CashAndCashEquivalentsAtCarryingValue | 94,929 us-gaap_CashAndCashEquivalentsAtCarryingValue
Parent Company |  |
Cash flow from operating activities: |  |
Net cash flow provided by (used in) operating activities | 23,097 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 18,449 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash flow from investing activities: |  |
Loan receivables, net of cash repayments | 0 fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchases of property and equipment | (138)us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (135)us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Acquisitions of pawn stores, net of cash acquired | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Investing activity with subsidiaries | 2,734 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,478 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Net cash flow provided by (used in) investing activities | 2,596 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,343 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash flow from financing activities: |  |
Borrowings from revolving credit facilities | 21,555 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,500 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Repayments of revolving credit facilities | (29,455)us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (184,500)us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Repayments of notes payable |  | (8,352)us-gaap_RepaymentsOfNotesPayable / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Issuance of senior unsecured notes |  | 200,000 us-gaap_ProceedsFromIssuanceOfUnsecuredDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Debt issuance costs paid |  | (5,508)us-gaap_PaymentsOfDebtIssuanceCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Purchases of treasury stock | (16,974)us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Proceeds from exercise of share-based compensation awards | 2,901 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Income tax benefit from exercise of stock options | 1,617 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net cash flow provided by (used in) financing activities | (20,356)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,140 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Effect of exchange rates on cash | 0 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Change in cash and cash equivalents | 5,337 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 26,932 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents at beginning of the period | 7,799 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 24,674 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Cash and cash equivalents at end of the period | 13,136 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 51,606 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Guarantor Subsidiaries |  |
Cash flow from operating activities: |  |
Net cash flow provided by (used in) operating activities | (10,584)us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (8,648)us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash flow from investing activities: |  |
Loan receivables, net of cash repayments | 11,857 fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 13,611 fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Purchases of property and equipment | (1,179)us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (1,502)us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Acquisitions of pawn stores, net of cash acquired | (519)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (4,889)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Investing activity with subsidiaries | 0 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Net cash flow provided by (used in) investing activities | 10,159 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 7,220 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash flow from financing activities: |  |
Borrowings from revolving credit facilities | 0 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Repayments of revolving credit facilities | 0 us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Repayments of notes payable |  | 0 us-gaap_RepaymentsOfNotesPayable / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Issuance of senior unsecured notes |  | 0 us-gaap_ProceedsFromIssuanceOfUnsecuredDebt / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Debt issuance costs paid |  | 0 us-gaap_PaymentsOfDebtIssuanceCosts / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Purchases of treasury stock | 0 us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Proceeds from exercise of share-based compensation awards | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Income tax benefit from exercise of stock options | 0 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |
Net cash flow provided by (used in) financing activities | 0 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Effect of exchange rates on cash | 0 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Change in cash and cash equivalents | (425)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (1,428)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents at beginning of the period | 2,906 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4,240 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents at end of the period | 2,481 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 2,812 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries |  |
Cash flow from operating activities: |  |
Net cash flow provided by (used in) operating activities | 14,917 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 15,392 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash flow from investing activities: |  |
Loan receivables, net of cash repayments | (3,545)fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (7,838)fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Purchases of property and equipment | (3,069)us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (4,037)us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Acquisitions of pawn stores, net of cash acquired | (1,031)us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Investing activity with subsidiaries | (2,734)fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (4,478)fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Net cash flow provided by (used in) investing activities | (10,379)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (16,353)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash flow from financing activities: |  |
Borrowings from revolving credit facilities | 0 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Repayments of revolving credit facilities | 0 us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Repayments of notes payable |  | 0 us-gaap_RepaymentsOfNotesPayable / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Issuance of senior unsecured notes |  | 0 us-gaap_ProceedsFromIssuanceOfUnsecuredDebt / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Debt issuance costs paid |  | 0 us-gaap_PaymentsOfDebtIssuanceCosts / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Purchases of treasury stock | 0 us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Proceeds from exercise of share-based compensation awards | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Income tax benefit from exercise of stock options | 0 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |
Net cash flow provided by (used in) financing activities | 0 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Effect of exchange rates on cash | (1,639)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (257)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Change in cash and cash equivalents | 2,899 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (1,218)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents at beginning of the period | 57,287 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 41,729 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents at end of the period | 60,186 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 40,511 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Consolidating Eliminations |  |
Cash flow from operating activities: |  |
Net cash flow provided by (used in) operating activities | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cash flow from investing activities: |  |
Loan receivables, net of cash repayments | 0 fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 fcfs_PawnLoanReceivables / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Purchases of property and equipment | 0 us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PaymentsToAcquireProductiveAssets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Acquisitions of pawn stores, net of cash acquired | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Investing activity with subsidiaries | 0 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 fcfs_ProceedsFromRepaymentsofSubsidiariesInvestingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Net cash flow provided by (used in) investing activities | 0 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cash flow from financing activities: |  |
Borrowings from revolving credit facilities | 0 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_ProceedsFromLinesOfCredit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Repayments of revolving credit facilities | 0 us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_RepaymentsOfLinesOfCredit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Repayments of notes payable |  | 0 us-gaap_RepaymentsOfNotesPayable / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Issuance of senior unsecured notes |  | 0 us-gaap_ProceedsFromIssuanceOfUnsecuredDebt / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Debt issuance costs paid |  | 0 us-gaap_PaymentsOfDebtIssuanceCosts / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Purchases of treasury stock | 0 us-gaap_PaymentsForRepurchaseOfCommonStock / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Proceeds from exercise of share-based compensation awards | 0 us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Income tax benefit from exercise of stock options | 0 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |
Net cash flow provided by (used in) financing activities | 0 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Effect of exchange rates on cash | 0 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Change in cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cash and cash equivalents at beginning of the period | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Cash and cash equivalents at end of the period | $ 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | $ 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember

X
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
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- Definition Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
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- Definition Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11374-113907 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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