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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
ASSETS        
Cash and cash equivalents $ 72,523 $ 67,992 $ 42,760 $ 70,643
Pawn loan fees and service charges receivable 18,116 16,926 19,481  
Pawn loans 128,370 118,536 136,981  
Consumer loans, net 1,114 1,241 1,510  
Inventories 98,188 91,088 94,890  
Prepaid expenses and other current assets 5,815 4,970 6,292  
Deferred tax assets 6,632 7,122 6,299  
Total current assets 330,758 307,875 308,213  
Property and equipment, net 110,285 113,750 115,115  
Goodwill 291,777 276,882 264,875  
Other non-current assets 14,297 16,168 16,464  
Deferred tax assets 8,085 0 0  
Total assets 755,202 714,675 704,667  
LIABILITIES AND STOCKHOLDERS’ EQUITY        
Accounts payable and accrued liabilities 46,129 42,559 50,178  
Income taxes payable 843 0 0  
Total current liabilities 46,972 42,559 50,178  
Revolving unsecured credit facilities 68,500 22,400 17,500  
Senior unsecured notes 200,000 200,000 200,000  
Deferred tax liabilities 0 1,165 7,535  
Total liabilities 315,472 266,124 275,213  
Stockholders’ equity:        
Preferred stock 0 0 0  
Common stock 399 397 395  
Additional paid-in capital 192,787 188,062 182,119  
Retained earnings 624,194 582,894 555,953  
Accumulated other comprehensive loss (49,042) (26,168) (12,379)  
Common stock held in treasury, at cost (328,608) (296,634) (296,634)  
Total stockholders’ equity 439,730 448,551 429,454  
Total liabilities and stockholders’ equity $ 755,202 $ 714,675 $ 704,667