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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2016
Business Combinations [Abstract] |
Schedule of Business Acquisitions | The preliminary allocations of the purchase prices for the Company’s acquisitions during the six months ended June 30, 2016 (the “2016 acquisitions”) are as follows (in thousands):
| Latin America Acquisition |  | U.S. Acquisition |  | Total
Pawn loans | $ | 10,586 |  |  | $ | 138 |  |  | $ | 10,724 |
Pawn loan fees and service charges receivable | 885 |  |  | 6 |  |  | 891 |
Inventory | 3,031 |  |  | 98 |  |  | 3,129 |
Other current assets | 2,039 |  |  | — |  |  | 2,039 |
Property and equipment | 6,950 |  |  | 10 |  |  | 6,960 |
Goodwill (1) | 19,666 |  |  | 580 |  |  | 20,246 |
Intangible assets (2) | 405 |  |  | 16 |  |  | 421 |
Other non-current assets | 512 |  |  | — |  |  | 512 |
Deferred tax assets | 2,392 |  |  | — |  |  | 2,392 |
Current liabilities | (9,942 | ) |  | (24 | ) |  | (9,966 | )
Notes payable | (6,630 | ) |  | — |  |  | (6,630 | )
Purchase price | $ | 29,894 |  |  | $ | 824 |  |  | $ | 30,718 |
(1) | Substantially all of the goodwill for the U.S. Acquisition 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 Mexico and El Salvador income tax purposes.
(2) | Intangible assets primarily consist of customer relationships, which are included in other non-current assets in the accompanying condensed 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):
|  | Six Months Ended |  | Six Months Ended
|  | June 30, 2016 |  | June 30, 2015
|  | As Reported |  | Pro Forma |  | As Reported |  | Pro Forma
Total revenue |  | $ | 365,182 |  |  | $ | 366,463 |  |  | $ | 343,646 |  |  | $ | 371,300 |
Net income |  | 24,847 |  |  | 24,894 |  |  | 30,127 |  |  | 30,663 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.88 |  |  | $ | 0.88 |  |  | $ | 1.06 |  |  | $ | 1.08 |
Diluted |  | 0.88 |  |  | 0.88 |  |  | 1.06 |  |  | 1.08 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
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