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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
ASSETS      
Cash and cash equivalents $ 83,356 $ 86,954 $ 72,523
Pawn loan fees and service charges receivable 45,708 16,406 18,116
Pawn loans 373,169 117,601 128,370
Consumer loans, net 27,792 1,118 1,114
Inventories 332,862 93,458 98,188
Income taxes receivable 36,449 3,567 0
Prepaid expenses and other current assets 31,935 6,330 5,815
Investment in common stock of Enova International, Inc. 54,786 0 0
Total current assets 986,057 325,434 324,126
Property and equipment, net 240,749 112,447 110,285
Goodwill 865,350 295,609 291,777
Intangible assets, net 106,502 6,181 6,488
Other non-current assets 69,125 3,903 3,521
Deferred tax assets 9,912 9,321 8,322
Total assets 2,277,695 752,895 744,519
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 129,997 27,826 31,589
Customer deposits 37,591 14,426 14,540
Income taxes payable 910 3,923 843
Total current liabilities 168,498 46,175 46,972
Revolving unsecured credit facilities 360,000 58,000 68,500
Senior unsecured notes 196,373 195,874 195,712
Deferred tax liabilities 42,125 21,464 20,033
Other liabilities 77,645 0 0
Total liabilities 844,641 321,513 331,217
Stockholders’ equity:      
Preferred stock 0 0 0
Common stock 493 403 399
Additional paid-in capital 1,217,820 202,393 192,787
Retained earnings 359,926 643,604 624,194
Accumulated other comprehensive loss (109,114) (78,410) (75,470)
Common stock held in treasury, at cost (36,071) (336,608) (328,608)
Total stockholders’ equity 1,433,054 431,382 413,302
Total liabilities and stockholders’ equity $ 2,277,695 $ 752,895 $ 744,519