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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
ASSETS        
Cash and cash equivalents $ 77,430 $ 67,992 $ 84,055 $ 70,643
Pawn loan fees and service charges receivable 17,611 16,926 17,808  
Pawn loans 124,969 118,536 123,901  
Consumer loans, net 1,070 1,241 1,339  
Inventories 88,080 91,088 77,587  
Prepaid expenses and other current assets 3,853 4,970 1,724  
Deferred tax assets 7,009 7,122 5,348  
Total current assets 320,022 307,875 311,762  
Property and equipment, net 111,754 113,750 112,488  
Goodwill, net 300,378 276,882 254,918  
Other non-current assets 15,174 16,168 15,559  
Deferred tax assets 2,246 0 0  
Total assets 749,574 714,675 694,727  
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Accounts payable and accrued liabilities 39,496 42,559 42,400  
Income taxes payable 1,333 0 0  
Total current liabilities 40,829 42,559 42,400  
Revolving unsecured credit facilities 56,000 22,400 0  
Senior unsecured notes 200,000 200,000 200,000  
Deferred tax liabilities 0 1,165 9,970  
Total liabilities 296,829 266,124 252,370  
Stockholders’ equity:        
Preferred stock 0 0 0  
Common stock 399 397 394  
Additional paid-in capital 193,977 188,062 178,978  
Retained earnings 613,021 582,894 536,425  
Accumulated other comprehensive loss (35,044) (26,168) (7,439)  
Common stock held in treasury, at cost (319,608) (296,634) (266,001)  
Total stockholders’ equity 452,745 448,551 442,357  
Total liabilities and stockholders’ equity $ 749,574 $ 714,675 $ 694,727