XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Merger and Other Acquisitions - Preliminary Allocation of the Aggregate Merger Consideration (Details) - USD ($)
$ in Thousands
Sep. 01, 2016
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Business Acquisition [Line Items]        
Goodwill   $ 865,350 $ 295,609 $ 291,777
Cash America Merger        
Business Acquisition [Line Items]        
Cash and cash equivalents $ 42,520      
Pawn loans 234,761      
Pawn loan fees and service charges receivable 26,893      
Consumer loans, net 27,549      
Inventory 224,948      
Income taxes receivable 23,095      
Other current assets 27,018      
Investment in common stock of Enova International, Inc. 60,785      
Property and equipment 119,414      
Goodwill 555,096      
Intangible assets 102,000      
Other non-current assets 62,993      
Current liabilities (96,080)      
Customer deposits (21,536)      
Revolving unsecured credit facility (232,000)      
Deferred tax liabilities (13,517)      
Other liabilities (77,662)      
Aggregate merger consideration 1,066,277      
Goodwill expected to be deductible   $ 223,000    
Contingent liabilities 21,500      
Purchase price $ 1,066,277