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Condensed Consolidating Guarantor Financial Statements Details IS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue: |  |  |  |
Retail merchandise sales | $ 105,625 | $ 97,188 | $ 216,079 | $ 195,896
Pawn loan fees | 47,583 | 47,555 | 96,237 | 95,193
Consumer loan and credit services fees | 6,710 | 8,416 | 14,305 | 18,200
Wholesale scrap jewelry revenue | 7,705 | 12,167 | 17,025 | 25,814
Total revenue | 167,623 | 165,326 | 343,646 | 335,103
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 65,636 | 59,093 | 133,882 | 119,583
Consumer loan and credit services loss provision | 1,709 | 2,236 | 2,706 | 3,979
Cost of wholesale scrap jewelry sold | 6,232 | 10,076 | 14,241 | 21,164
Total cost of revenue | 73,577 | 71,405 | 150,829 | 144,726
Net revenue | 94,046 | 93,921 | 192,817 | 190,377
Expenses and other income: |  |  |  |
Store operating expenses | 51,746 | 48,934 | 104,067 | 97,426
Administrative expenses | 14,669 | 13,615 | 28,507 | 26,944
Depreciation and amortization | 4,467 | 4,325 | 9,014 | 8,597
Interest expense | 4,126 | 3,910 | 8,146 | 5,346
Interest income | (393) | (262) | (737) | (343)
Total expenses and other income | 74,615 | 70,522 | 148,997 | 137,970
Income (loss) from continuing operations before income taxes | 19,431 | 23,399 | 43,820 | 52,407
Provision for income taxes | 6,092 | 7,384 | 13,693 | 13,438
Income (loss) from continuing operations | 13,339 | 16,015 | 30,127 | 38,969
Loss from discontinued operations, net of tax | 0 | 0 | 0 | (272)
Net income | 13,339 | 16,015 | 30,127 | 38,697
Currency translation adjustment, net of tax expense or benefit | (4,327) | 567 | (8,876) | 312
Comprehensive income | 9,012 | 16,582 | 21,251 | 39,009
Parent Company |  |  |  |
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 | 7,300 | 5,773 | 13,872 | 12,824
Depreciation and amortization | 186 | 273 | 405 | 563
Interest expense | 4,126 | 3,910 | 8,146 | 5,346
Interest income | (2) | 6 | (3) | (23)
Total expenses and other income | 11,610 | 9,962 | 22,420 | 18,710
Income (loss) from continuing operations before income taxes | (11,610) | (9,962) | (22,420) | (18,710)
Provision for income taxes | (4,141) | (1,283) | (7,859) | (7,780)
Income (loss) from continuing operations |  |  |  | (10,930)
Loss from discontinued operations, net of tax |  |  |  | 0
Net income | (7,469) | (8,679) | (14,561) | (10,930)
Currency translation adjustment, net of tax expense or benefit | 0 | 0 | 0 | 0
Comprehensive income | (7,469) | (8,679) | (14,561) | (10,930)
Guarantor Subsidiaries |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 32,203 | 31,258 | 69,779 | 68,616
Pawn loan fees | 17,840 | 17,677 | 37,109 | 37,143
Consumer loan and credit services fees | 6,040 | 7,565 | 12,984 | 16,528
Wholesale scrap jewelry revenue | 3,811 | 6,031 | 8,639 | 13,538
Total revenue | 59,894 | 62,531 | 128,511 | 135,825
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 18,422 | 17,264 | 39,881 | 38,400
Consumer loan and credit services loss provision | 1,616 | 2,052 | 2,537 | 3,617
Cost of wholesale scrap jewelry sold | 3,261 | 5,053 | 7,678 | 11,172
Total cost of revenue | 23,299 | 24,369 | 50,096 | 53,189
Net revenue | 36,595 | 38,162 | 78,415 | 82,636
Expenses and other income: |  |  |  |
Store operating expenses | 19,894 | 20,082 | 40,317 | 41,269
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 1,562 | 1,339 | 3,083 | 2,789
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | (25) | 0 | 0
Total expenses and other income | 21,456 | 21,396 | 43,400 | 44,058
Income (loss) from continuing operations before income taxes | 15,139 | 16,766 | 35,015 | 38,578
Provision for income taxes | 5,602 | 5,868 | 12,956 | 13,502
Income (loss) from continuing operations |  |  |  | 25,076
Loss from discontinued operations, net of tax |  |  |  | 0
Net income | 9,537 | 10,898 | 22,059 | 25,076
Currency translation adjustment, net of tax expense or benefit | 0 | 0 | 0 | 0
Comprehensive income | 9,537 | 10,898 | 22,059 | 25,076
Non-Guarantor Subsidiaries |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 73,422 | 65,930 | 146,300 | 127,280
Pawn loan fees | 29,743 | 29,878 | 59,128 | 58,050
Consumer loan and credit services fees | 670 | 851 | 1,321 | 1,672
Wholesale scrap jewelry revenue | 3,894 | 6,136 | 8,386 | 12,276
Total revenue | 107,729 | 102,795 | 215,135 | 199,278
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 47,214 | 41,829 | 94,001 | 81,183
Consumer loan and credit services loss provision | 93 | 184 | 169 | 362
Cost of wholesale scrap jewelry sold | 2,971 | 5,023 | 6,563 | 9,992
Total cost of revenue | 50,278 | 47,036 | 100,733 | 91,537
Net revenue | 57,451 | 55,759 | 114,402 | 107,741
Expenses and other income: |  |  |  |
Store operating expenses | 31,852 | 28,852 | 63,750 | 56,157
Administrative expenses | 7,369 | 7,842 | 14,635 | 14,120
Depreciation and amortization | 2,719 | 2,713 | 5,526 | 5,245
Interest expense | 0 | 0 | 0 | 0
Interest income | (391) | (243) | (734) | (320)
Total expenses and other income | 41,549 | 39,164 | 83,177 | 75,202
Income (loss) from continuing operations before income taxes | 15,902 | 16,595 | 31,225 | 32,539
Provision for income taxes | 4,631 | 2,799 | 8,596 | 7,716
Income (loss) from continuing operations |  |  |  | 24,823
Loss from discontinued operations, net of tax |  |  |  | (272)
Net income | 11,271 | 13,796 | 22,629 | 24,551
Currency translation adjustment, net of tax expense or benefit | (4,327) | 567 | (8,876) | 312
Comprehensive income | 6,944 | 14,363 | 13,753 | 24,863
Consolidating Eliminations |  |  |  |
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 (loss) from continuing operations before income taxes | 0 | 0 | 0 | 0
Provision for income taxes | 0 | 0 | 0 | 0
Income (loss) from continuing operations |  |  |  | 0
Loss from discontinued operations, net of tax |  |  |  | 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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