XML 34 R17.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accounts Payable and Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2015
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities consist of the following (in thousands):
| Year Ended December 31,
| 2015 |  | 2014
Deferred layaway sales revenue | $ | 13,747 |  |  | $ | 13,573 |
Accrued compensation | 7,438 |  |  | 10,010 |
Sales, property, and payroll withholding taxes payable | 6,473 |  |  | 6,045 |
Accrued interest payable | 3,476 |  |  | 3,379 |
Trade accounts payable | 1,823 |  |  | 2,148 |
Benefits liabilities and withholding payable | 1,079 |  |  | 439 |
Reserves for expected losses on outstanding CSO letters of credit | 498 |  |  | 493 |
Other accrued liabilities | 7,718 |  |  | 6,472 |
| $ | 42,252 |  |  | $ | 42,559 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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