XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill Rollforward | Changes in the carrying value of goodwill for the nine months ended September 30, 2015 were as follows:
Balance at December 31, 2014 | $ | 276,882 |
Acquisitions (Note 3) | 26,506 |
Goodwill impairment - U.S. consumer loan operations | (7,913 | )
Effect of foreign currency translation | (4,621 | )
Other adjustments | 923 |
Balance at September 30, 2015 | $ | 291,777 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration