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Condensed Consolidating Guarantor Financial Statements - Details IS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Revenue: |  |  |  |
Retail merchandise sales | $ 115,543 | $ 105,625 | $ 234,319 | $ 216,079
Pawn loan fees | 51,878 | 47,583 | 103,311 | 96,237
Consumer loan and credit services fees | 4,916 | 6,710 | 10,602 | 14,305
Wholesale scrap jewelry revenue | 9,642 | 7,705 | 16,950 | 17,025
Total revenue | 181,979 | 167,623 | 365,182 | 343,646
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 71,345 | 65,636 | 145,767 | 133,882
Consumer loan and credit services loss provision | 1,320 | 1,709 | 2,367 | 2,706
Cost of wholesale scrap jewelry sold | 7,853 | 6,232 | 13,724 | 14,241
Total cost of revenue | 80,518 | 73,577 | 161,858 | 150,829
Net revenue | 101,461 | 94,046 | 203,324 | 192,817
Expenses and other income: |  |  |  |
Store operating expenses | 54,578 | 51,746 | 109,989 | 104,067
Administrative expenses | 16,509 | 13,559 | 33,777 | 27,332
Merger and acquisition expenses | 4,079 | 1,110 | 4,479 | 1,175
Depreciation and amortization | 4,947 | 4,467 | 9,884 | 9,014
Interest expense | 4,326 | 4,126 | 8,786 | 8,146
Interest income | (224) | (393) | (498) | (737)
Total expenses and other income | 84,215 | 74,615 | 166,417 | 148,997
Income (loss) from continuing operations before income taxes | 17,246 | 19,431 | 36,907 | 43,820
Provision for income taxes | 5,573 | 6,092 | 12,060 | 13,693
Income (loss) from continuing operations | 11,673 | 13,339 | 24,847 | 30,127
Income (Loss) from Subsidiaries, Net of Tax | 0 | 0 | 0 | 0
Net income | 11,673 | 13,339 | 24,847 | 30,127
Currency translation adjustment | (14,214) | (6,657) | (16,703) | (13,656)
Comprehensive income (loss) | (2,541) | 6,682 | 8,144 | 16,471
Parent Company |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 0 | 0 | 0 | 0
Pawn loan fees | 0 | 0 | 0 | 0
Consumer loan and credit services fees | 0 | 0 | 0 | 0
Wholesale scrap jewelry revenue | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 0 | 0 | 0 | 0
Consumer loan and credit services loss provision | 0 | 0 | 0 | 0
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0
Total cost of revenue | 0 | 0 | 0 | 0
Net revenue | 0 | 0 | 0 | 0
Expenses and other income: |  |  |  |
Store operating expenses | 0 | 0 | 0 | 0
Administrative expenses | 5,183 | 6,190 | 14,392 | 12,697
Merger and acquisition expenses | 4,079 | 1,110 | 4,479 | 1,175
Depreciation and amortization | 240 | 186 | 414 | 405
Interest expense | 4,322 | 4,126 | 8,716 | 8,146
Interest income | (2) | (2) | (4) | (3)
Total expenses and other income | 13,822 | 11,610 | 27,997 | 22,420
Income (loss) from continuing operations before income taxes | (13,822) | (11,610) | (27,997) | (22,420)
Provision for income taxes | (5,385) | (4,141) | (10,563) | (7,859)
Income (loss) from continuing operations | (8,437) | (7,469) | (17,434) | (14,561)
Income (Loss) from Subsidiaries, Net of Tax | 20,110 | 20,808 | 42,281 | 44,688
Net income | 11,673 | 13,339 | 24,847 | 30,127
Currency translation adjustment | (14,214) | (6,657) | (16,703) | (13,656)
Comprehensive income (loss) | (2,541) | 6,682 | 8,144 | 16,471
Guarantor Subsidiaries |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 39,459 | 36,929 | 85,284 | 79,782
Pawn loan fees | 19,354 | 19,682 | 40,683 | 40,937
Consumer loan and credit services fees | 4,338 | 6,065 | 9,465 | 13,033
Wholesale scrap jewelry revenue | 5,210 | 4,067 | 9,453 | 9,203
Total revenue | 68,361 | 66,743 | 144,885 | 142,955
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 23,839 | 21,317 | 51,440 | 46,039
Consumer loan and credit services loss provision | 1,197 | 1,621 | 2,104 | 2,547
Cost of wholesale scrap jewelry sold | 4,340 | 3,484 | 7,783 | 8,192
Total cost of revenue | 29,376 | 26,422 | 61,327 | 56,778
Net revenue | 38,985 | 40,321 | 83,558 | 86,177
Expenses and other income: |  |  |  |
Store operating expenses | 23,128 | 22,214 | 47,063 | 44,960
Administrative expenses | 0 | 0 | 0 | 0
Merger and acquisition expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 1,630 | 1,684 | 3,326 | 3,327
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Total expenses and other income | 24,758 | 23,898 | 50,389 | 48,287
Income (loss) from continuing operations before income taxes | 14,227 | 16,423 | 33,169 | 37,890
Provision for income taxes | 5,300 | 6,113 | 12,300 | 14,055
Income (loss) from continuing operations | 8,927 | 10,310 | 20,869 | 23,835
Income (Loss) from Subsidiaries, Net of Tax | 0 | 0 | 0 | 0
Net income | 8,927 | 10,310 | 20,869 | 23,835
Currency translation adjustment | 0 | 0 | 0 | 0
Comprehensive income (loss) | 8,927 | 10,310 | 20,869 | 23,835
Non-Guarantor Subsidiaries |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 76,084 | 68,696 | 149,035 | 136,297
Pawn loan fees | 32,524 | 27,901 | 62,628 | 55,300
Consumer loan and credit services fees | 578 | 645 | 1,137 | 1,272
Wholesale scrap jewelry revenue | 4,432 | 3,638 | 7,497 | 7,822
Total revenue | 113,618 | 100,880 | 220,297 | 200,691
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 47,506 | 44,319 | 94,327 | 87,843
Consumer loan and credit services loss provision | 123 | 88 | 263 | 159
Cost of wholesale scrap jewelry sold | 3,513 | 2,748 | 5,941 | 6,049
Total cost of revenue | 51,142 | 47,155 | 100,531 | 94,051
Net revenue | 62,476 | 53,725 | 119,766 | 106,640
Expenses and other income: |  |  |  |
Store operating expenses | 31,450 | 29,532 | 62,926 | 59,107
Administrative expenses | 11,326 | 7,369 | 19,385 | 14,635
Merger and acquisition expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 3,077 | 2,597 | 6,144 | 5,282
Interest expense | 4 | 0 | 70 | 0
Interest income | (222) | (391) | (494) | (734)
Total expenses and other income | 45,635 | 39,107 | 88,031 | 78,290
Income (loss) from continuing operations before income taxes | 16,841 | 14,618 | 31,735 | 28,350
Provision for income taxes | 5,658 | 4,120 | 10,323 | 7,497
Income (loss) from continuing operations | 11,183 | 10,498 | 21,412 | 20,853
Income (Loss) from Subsidiaries, Net of Tax | 0 | 0 | 0 | 0
Net income | 11,183 | 10,498 | 21,412 | 20,853
Currency translation adjustment | 0 | 0 | 0 | 0
Comprehensive income (loss) | 11,183 | 10,498 | 21,412 | 20,853
Consolidating Eliminations |  |  |  |
Revenue: |  |  |  |
Retail merchandise sales | 0 | 0 | 0 | 0
Pawn loan fees | 0 | 0 | 0 | 0
Consumer loan and credit services fees | 0 | 0 | 0 | 0
Wholesale scrap jewelry revenue | 0 | 0 | 0 | 0
Total revenue | 0 | 0 | 0 | 0
Cost of revenue: |  |  |  |
Cost of retail merchandise sold | 0 | 0 | 0 | 0
Consumer loan and credit services loss provision | 0 | 0 | 0 | 0
Cost of wholesale scrap jewelry sold | 0 | 0 | 0 | 0
Total cost of revenue | 0 | 0 | 0 | 0
Net revenue | 0 | 0 | 0 | 0
Expenses and other income: |  |  |  |
Store operating expenses | 0 | 0 | 0 | 0
Administrative expenses | 0 | 0 | 0 | 0
Merger and acquisition expenses | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Total expenses and other income | 0 | 0 | 0 | 0
Income (loss) from continuing operations before income taxes | 0 | 0 | 0 | 0
Provision for income taxes | 0 | 0 | 0 | 0
Income (loss) from continuing operations | 0 | 0 | 0 | 0
Income (Loss) from Subsidiaries, Net of Tax | (20,110) | (20,808) | (42,281) | (44,688)
Net income | (20,110) | (20,808) | (42,281) | (44,688)
Currency translation adjustment | 0 | 0 | 0 | 0
Comprehensive income (loss) | $ (20,110) | $ (20,808) | $ (42,281) | $ (44,688)

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