Acquisitions Schedule of Purchase Price Allocation (Tables)

12 Months Ended

Dec. 31, 2015

The preliminary allocations of the purchase prices for the Company’s acquisitions during 2015 (the “2015 acquisitions”) are as follows (in thousands):



	U.S. Acquisitions			Latin America Acquisition			Total
Pawn loans	$	4,159		$	2,686		$	6,845
Pawn loan fees and service charges receivable	270			268			538
Inventory	2,991			929			3,920
Other current assets	17			2,634			2,651
Property and equipment	345			1,271			1,616
Goodwill (1)	27,654			3,039			30,693
Intangible assets (2)	553			105			658
Other non-current assets	7			78			85
Deferred tax assets	—			272			272
Current liabilities	(404		)	(837		)	(1,241		)
Purchase price	$	35,592		$	10,445		$	46,037


(1)	Substantially all of the goodwill for the U.S. Acquisitions is expected to be deductible for U.S. income tax purposes. However, the goodwill for the Latin America Acquisition is not expected to be deductible for Guatemalan income tax purposes.


(2)	Intangible assets primarily consist of customer relationships, which are included in other non-current assets in the accompanying consolidated balance sheets. Customer relationships are generally amortized over five years.

Business Acquisition, Pro Forma Information

The unaudited pro forma financial information has been prepared for informational purposes only and does not purport to be indicative of what would have resulted had the acquisition occurred on the date indicated or what may result in the future (in thousands, except per share data):



	Year Ended				Year Ended
	December 31, 2015				December 31, 2014
	As Reported		Pro Forma		As Reported		Pro Forma
Total revenue	$	704,602	$	732,097	$	712,877	$	751,873
Net income	60,710		62,692		85,166		88,647

Net income per share:
Basic	$	2.16	$	2.23	$	2.97	$	3.09
Diluted	2.14		2.21		2.93		3.05