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Condensed Consolidating Guarantor Financial Statements - Details IS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Revenue: |  |  |  |
Retail merchandise sales | $ 104,937 | $ 101,950 | $ 321,016 | $ 297,846
Pawn loan fees | 49,882 | 51,778 | 146,119 | 146,971
Consumer loan and credit services fees | 6,995 | 9,474 | 21,300 | 27,674
Wholesale scrap jewelry revenue | 7,718 | 11,798 | 24,743 | 37,612
Total revenue | 169,532 | 175,000 | 513,178 | 510,103
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 64,875 | 62,780 | 198,757 | 182,363
Consumer loan and credit services loss provision | 2,368 | 2,913 | 5,074 | 6,892
Cost of wholesale scrap jewelry sold | 6,847 | 10,444 | 21,088 | 31,608
Total cost of revenue | 74,090 | 76,137 | 224,919 | 220,863
Net revenue | 95,442 | 98,863 | 288,259 | 289,240
Expenses and other income: |  |  |  |
Store operating expenses | 50,995 | 49,293 | 155,062 | 146,719
Administrative expenses | 11,733 | 13,406 | 40,240 | 40,350
Depreciation and amortization | 4,637 | 4,404 | 13,651 | 13,001
Goodwill impairment - U.S. consumer loan operations | 7,913 | 0 | 7,913 | 0
Interest expense | 4,336 | 4,059 | 12,482 | 9,405
Interest income | (406) | (179) | (1,143) | (522)
Total expenses and other income | 79,208 | 70,983 | 228,205 | 208,953
Income (loss) from continuing operations before income taxes | 16,234 | 27,880 | 60,054 | 80,287
Provision for income taxes | 5,061 | 8,352 | 18,754 | 21,790
Income (loss) from continuing operations | 11,173 | 19,528 | 41,300 | 58,497
Loss from discontinued operations, net of tax | 0 | 0 | 0 | (272)
Net income | 11,173 | 19,528 | 41,300 | 58,225
Currency translation adjustment, net of tax expense or benefit | (13,998) | (4,940) | (22,874) | (4,628)
Comprehensive income (loss) | (2,825) | 14,588 | 18,426 | 53,597
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 | 5,318 | 5,598 | 19,190 | 18,422
Depreciation and amortization | 176 | 218 | 581 | 781
Goodwill impairment - U.S. consumer loan operations | 0 |  | 0 |
Interest expense | 4,336 | 4,059 | 12,482 | 9,405
Interest income | (1) | 0 | (4) | (23)
Total expenses and other income | 9,829 | 9,875 | 32,249 | 28,585
Income (loss) from continuing operations before income taxes | (9,829) | (9,875) | (32,249) | (28,585)
Provision for income taxes | (3,288) | (5,021) | (11,147) | (12,801)
Income (loss) from continuing operations |  |  |  | (15,784)
Loss from discontinued operations, net of tax |  |  |  | 0
Net income | (6,541) | (4,854) | (21,102) | (15,784)
Currency translation adjustment, net of tax expense or benefit | 0 | 0 | 0 | 0
Comprehensive income (loss) | (6,541) | (4,854) | (21,102) | (15,784)
Guarantor Subsidiaries |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 32,454 | 30,698 | 102,233 | 99,314
Pawn loan fees | 18,765 | 18,837 | 55,874 | 55,980
Consumer loan and credit services fees | 6,374 | 8,636 | 19,358 | 25,164
Wholesale scrap jewelry revenue | 4,044 | 5,988 | 12,683 | 19,526
Total revenue | 61,637 | 64,159 | 190,148 | 199,984
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 18,698 | 17,264 | 58,579 | 55,664
Consumer loan and credit services loss provision | 2,240 | 2,756 | 4,777 | 6,373
Cost of wholesale scrap jewelry sold | 3,783 | 5,381 | 11,461 | 16,553
Total cost of revenue | 24,721 | 25,401 | 74,817 | 78,590
Net revenue | 36,916 | 38,758 | 115,331 | 121,394
Expenses and other income: |  |  |  |
Store operating expenses | 20,064 | 18,767 | 60,381 | 60,036
Administrative expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 1,748 | 1,488 | 4,831 | 4,277
Goodwill impairment - U.S. consumer loan operations | 7,913 |  | 7,913 |
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Total expenses and other income | 29,725 | 20,255 | 73,125 | 64,313
Income (loss) from continuing operations before income taxes | 7,191 | 18,503 | 42,206 | 57,081
Provision for income taxes | 2,660 | 6,477 | 15,616 | 19,979
Income (loss) from continuing operations |  |  |  | 37,102
Loss from discontinued operations, net of tax |  |  |  | 0
Net income | 4,531 | 12,026 | 26,590 | 37,102
Currency translation adjustment, net of tax expense or benefit | 0 | 0 | 0 | 0
Comprehensive income (loss) | 4,531 | 12,026 | 26,590 | 37,102
Non-Guarantor Subsidiaries |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 72,483 | 71,252 | 218,783 | 198,532
Pawn loan fees | 31,117 | 32,941 | 90,245 | 90,991
Consumer loan and credit services fees | 621 | 838 | 1,942 | 2,510
Wholesale scrap jewelry revenue | 3,674 | 5,810 | 12,060 | 18,086
Total revenue | 107,895 | 110,841 | 323,030 | 310,119
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 46,177 | 45,516 | 140,178 | 126,699
Consumer loan and credit services loss provision | 128 | 157 | 297 | 519
Cost of wholesale scrap jewelry sold | 3,064 | 5,063 | 9,627 | 15,055
Total cost of revenue | 49,369 | 50,736 | 150,102 | 142,273
Net revenue | 58,526 | 60,105 | 172,928 | 167,846
Expenses and other income: |  |  |  |
Store operating expenses | 30,931 | 30,526 | 94,681 | 86,683
Administrative expenses | 6,415 | 7,808 | 21,050 | 21,928
Depreciation and amortization | 2,713 | 2,698 | 8,239 | 7,943
Goodwill impairment - U.S. consumer loan operations | 0 |  | 0 |
Interest expense | 0 | 0 | 0 | 0
Interest income | (405) | (179) | (1,139) | (499)
Total expenses and other income | 39,654 | 40,853 | 122,831 | 116,055
Income (loss) from continuing operations before income taxes | 18,872 | 19,252 | 50,097 | 51,791
Provision for income taxes | 5,689 | 6,896 | 14,285 | 14,612
Income (loss) from continuing operations |  |  |  | 37,179
Loss from discontinued operations, net of tax |  |  |  | (272)
Net income | 13,183 | 12,356 | 35,812 | 36,907
Currency translation adjustment, net of tax expense or benefit | (13,998) | (4,940) | (22,874) | (4,628)
Comprehensive income (loss) | (815) | 7,416 | 12,938 | 32,279
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
Goodwill impairment - U.S. consumer loan operations | 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 (loss) | $ 0 | $ 0 | $ 0 | $ 0

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