XML 73 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable and Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
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
Accounts payable and accrued liabilities $ 42,252 $ 42,559