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Condensed Consolidating Guarantor Financial Statements - Details IS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenue: |  |  |  |  |  |
Retail merchandise sales | $ 152,215 |  | $ 104,937 | $ 386,534 |  | $ 321,016
Pawn loan fees | 79,505 |  | 49,882 | 182,816 |  | 146,119
Consumer loan and credit services fees | 10,477 |  | 6,995 | 21,079 |  | 21,300
Wholesale scrap jewelry revenue | 18,956 |  | 7,718 | 35,906 |  | 24,743
Total revenue | 261,153 |  | 169,532 | 626,335 |  | 513,178
Cost of revenue: |  |  |  |  |  |
Cost of retail merchandise sold | 93,399 |  | 64,875 | 239,166 |  | 198,757
Consumer loan and credit services loss provision | 3,413 |  | 2,368 | 5,780 |  | 5,074
Cost of wholesale scrap jewelry sold | 16,977 |  | 6,847 | 30,701 |  | 21,088
Total cost of revenue | 113,789 |  | 74,090 | 275,647 |  | 224,919
Net revenue | 147,364 |  | 95,442 | 350,688 |  | 288,259
Expenses and other income: |  |  |  |  |  |
Store operating expenses | 80,574 |  | 50,995 | 190,563 |  | 155,062
Administrative expenses | 24,500 |  | 11,733 | 58,277 |  | 39,065
Merger and other acquisition expenses | 29,398 |  | 0 | 33,877 |  | 1,175
Depreciation and amortization | 7,281 |  | 4,637 | 17,165 |  | 13,651
Goodwill impairment - U.S. consumer loan operations | 0 |  | 7,913 | 0 |  | 7,913
Interest expense | 5,073 |  | 4,336 | 13,859 |  | 12,482
Interest income | (138) |  | (406) | (636) |  | (1,143)
Loss on sale of common stock of Enova International, Inc. | 253 |  | 0 | 253 |  | 0
Total expenses and other income | 146,941 |  | 79,208 | 313,358 |  | 228,205
Income before income taxes | 423 |  | 16,234 | 37,330 |  | 60,054
Provision for income taxes | 1,835 |  | 5,061 | 13,895 |  | 18,754
Income (loss) from continuing operations | (1,412) |  | 11,173 | 23,435 |  | 41,300
Equity in net income of subsidiaries | 0 |  | 0 | 0 |  | 0
Net income (loss) | (1,412) |  | 11,173 | 23,435 |  | 41,300
Currency translation adjustment | (12,248) |  | (21,536) | (28,951) |  | (35,192)
Change in fair value of investment in common stock of Enova International, Inc., net of tax | (1,753) | [1] | 0 | (1,753) | [1] | 0
Comprehensive income (loss) | (15,413) |  | (10,363) | (7,269) |  | 6,108
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 | 5,508 |  | 5,318 | 19,900 |  | 18,015
Merger and other acquisition expenses | 14,942 |  |  | 19,421 |  | 1,175
Depreciation and amortization | 264 |  | 176 | 678 |  | 581
Goodwill impairment - U.S. consumer loan operations |  |  | 0 |  |  | 0
Interest expense | 5,058 |  | 4,336 | 13,774 |  | 12,482
Interest income | (1) |  | (1) | (5) |  | (4)
Loss on sale of common stock of Enova International, Inc. | 0 |  |  | 0 |  |
Total expenses and other income | 25,771 |  | 9,829 | 53,768 |  | 32,249
Income before income taxes | (25,771) |  | (9,829) | (53,768) |  | (32,249)
Provision for income taxes | (6,682) |  | (3,288) | (17,245) |  | (11,147)
Income (loss) from continuing operations | (19,089) |  | (6,541) | (36,523) |  | (21,102)
Equity in net income of subsidiaries | 17,677 |  | 17,714 | 59,958 |  | 62,402
Net income (loss) | (1,412) |  | 11,173 | 23,435 |  | 41,300
Currency translation adjustment | (12,248) |  | (21,536) | (28,951) |  | (35,192)
Change in fair value of investment in common stock of Enova International, Inc., net of tax | 0 |  |  | 0 |  |
Comprehensive income (loss) | (13,660) |  | (10,363) | (5,516) |  | 6,108
Guarantor Subsidiaries |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Retail merchandise sales | 76,413 |  | 38,860 | 161,697 |  | 118,642
Pawn loan fees | 46,029 |  | 21,566 | 86,712 |  | 62,503
Consumer loan and credit services fees | 9,907 |  | 6,394 | 19,372 |  | 19,427
Wholesale scrap jewelry revenue | 14,377 |  | 4,333 | 23,830 |  | 13,536
Total revenue | 146,726 |  | 71,153 | 291,611 |  | 214,108
Cost of revenue: |  |  |  |  |  |
Cost of retail merchandise sold | 46,448 |  | 22,646 | 97,888 |  | 68,685
Consumer loan and credit services loss provision | 3,262 |  | 2,246 | 5,366 |  | 4,793
Cost of wholesale scrap jewelry sold | 13,452 |  | 4,069 | 21,235 |  | 12,261
Total cost of revenue | 63,162 |  | 28,961 | 124,489 |  | 85,739
Net revenue | 83,564 |  | 42,192 | 167,122 |  | 128,369
Expenses and other income: |  |  |  |  |  |
Store operating expenses | 48,659 |  | 23,429 | 95,722 |  | 68,389
Administrative expenses | 7,653 |  | 0 | 7,653 |  | 0
Merger and other acquisition expenses | 14,456 |  |  | 14,456 |  | 0
Depreciation and amortization | 4,020 |  | 1,891 | 7,346 |  | 5,218
Goodwill impairment - U.S. consumer loan operations |  |  | 7,913 |  |  | 7,913
Interest expense | 15 |  | 0 | 15 |  | 0
Interest income | 0 |  | 0 | 0 |  | 0
Loss on sale of common stock of Enova International, Inc. | 253 |  |  | 253 |  |
Total expenses and other income | 75,056 |  | 33,233 | 125,445 |  | 81,520
Income before income taxes | 8,508 |  | 8,959 | 41,677 |  | 46,849
Provision for income taxes | 3,120 |  | 3,331 | 15,420 |  | 17,386
Income (loss) from continuing operations | 5,388 |  | 5,628 | 26,257 |  | 29,463
Equity in net income of subsidiaries | 0 |  | 0 | 0 |  | 0
Net income (loss) | 5,388 |  | 5,628 | 26,257 |  | 29,463
Currency translation adjustment | 0 |  | 0 | 0 |  | 0
Change in fair value of investment in common stock of Enova International, Inc., net of tax | (1,753) |  |  | (1,753) |  |
Comprehensive income (loss) | 3,635 |  | 5,628 | 24,504 |  | 29,463
Non-Guarantor Subsidiaries |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Retail merchandise sales | 75,802 |  | 66,077 | 224,837 |  | 202,374
Pawn loan fees | 33,476 |  | 28,316 | 96,104 |  | 83,616
Consumer loan and credit services fees | 570 |  | 601 | 1,707 |  | 1,873
Wholesale scrap jewelry revenue | 4,579 |  | 3,385 | 12,076 |  | 11,207
Total revenue | 114,427 |  | 98,379 | 334,724 |  | 299,070
Cost of revenue: |  |  |  |  |  |
Cost of retail merchandise sold | 46,951 |  | 42,229 | 141,278 |  | 130,072
Consumer loan and credit services loss provision | 151 |  | 122 | 414 |  | 281
Cost of wholesale scrap jewelry sold | 3,525 |  | 2,778 | 9,466 |  | 8,827
Total cost of revenue | 50,627 |  | 45,129 | 151,158 |  | 139,180
Net revenue | 63,800 |  | 53,250 | 183,566 |  | 159,890
Expenses and other income: |  |  |  |  |  |
Store operating expenses | 31,915 |  | 27,566 | 94,841 |  | 86,673
Administrative expenses | 11,339 |  | 6,415 | 30,724 |  | 21,050
Merger and other acquisition expenses | 0 |  |  | 0 |  | 0
Depreciation and amortization | 2,997 |  | 2,570 | 9,141 |  | 7,852
Goodwill impairment - U.S. consumer loan operations |  |  | 0 |  |  | 0
Interest expense | 0 |  | 0 | 70 |  | 0
Interest income | (137) |  | (405) | (631) |  | (1,139)
Loss on sale of common stock of Enova International, Inc. | 0 |  |  | 0 |  |
Total expenses and other income | 46,114 |  | 36,146 | 134,145 |  | 114,436
Income before income taxes | 17,686 |  | 17,104 | 49,421 |  | 45,454
Provision for income taxes | 5,397 |  | 5,018 | 15,720 |  | 12,515
Income (loss) from continuing operations | 12,289 |  | 12,086 | 33,701 |  | 32,939
Equity in net income of subsidiaries | 0 |  | 0 | 0 |  | 0
Net income (loss) | 12,289 |  | 12,086 | 33,701 |  | 32,939
Currency translation adjustment | 0 |  | 0 | 0 |  | 0
Change in fair value of investment in common stock of Enova International, Inc., net of tax | 0 |  |  | 0 |  |
Comprehensive income (loss) | 12,289 |  | 12,086 | 33,701 |  | 32,939
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 other acquisition expenses | 0 |  |  | 0 |  | 0
Depreciation and amortization | 0 |  | 0 | 0 |  | 0
Goodwill impairment - U.S. consumer loan operations |  |  | 0 |  |  | 0
Interest expense | 0 |  | 0 | 0 |  | 0
Interest income | 0 |  | 0 | 0 |  | 0
Loss on sale of common stock of Enova International, Inc. | 0 |  |  | 0 |  |
Total expenses and other income | 0 |  | 0 | 0 |  | 0
Income before income taxes | 0 |  | 0 | 0 |  | 0
Provision for income taxes | 0 |  | 0 | 0 |  | 0
Income (loss) from continuing operations | 0 |  | 0 | 0 |  | 0
Equity in net income of subsidiaries | (17,677) |  | (17,714) | (59,958) |  | (62,402)
Net income (loss) | (17,677) |  | (17,714) | (59,958) |  | (62,402)
Currency translation adjustment | 0 |  | 0 | 0 |  | 0
Change in fair value of investment in common stock of Enova International, Inc., net of tax | 0 |  |  | 0 |  |
Comprehensive income (loss) | $ (17,677) |  | $ (17,714) | $ (59,958) |  | $ (62,402)
[1] | Net of tax benefit of $1,031 for the three and nine months ended September 30, 2016.

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