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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - 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 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 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
Basic income per share:        
Income from continuing operations (in dollars per share) $ 0.47 $ 0.55 $ 1.06 $ 1.35
Income from discontinued operations (in dollars per share) 0.00 0.00 0.00 (0.01)
Net income per basic share (in dollars per share) 0.47 0.55 1.06 1.34
Diluted income per share:        
Income from continuing operations (in dollars per share) 0.47 0.55 1.06 1.33
Income from discontinued operations (in dollars per share) 0.00 0.00 0.00 (0.01)
Net income per diluted share (in dollars per share) $ 0.47 $ 0.55 $ 1.06 $ 1.32