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Condensed Consolidating Guarantor Financial Statements Details IS (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales |  |  |  |  |  |  |  |  | $ 669,131,000 | $ 449,296,000 | $ 428,182,000
Pawn loan fees |  |  |  |  |  |  |  |  | 312,757,000 | 195,448,000 | 199,357,000
Consumer loan and credit services fees |  |  |  |  |  |  |  |  | 43,851,000 | 27,803,000 | 36,749,000
Wholesale scrap jewelry sales |  |  |  |  |  |  |  |  | 62,638,000 | 32,055,000 | 48,589,000
Total revenue | $ 462,042,000 | $ 261,153,000 | $ 181,979,000 | $ 183,203,000 | $ 191,424,000 | $ 169,532,000 | $ 167,623,000 | $ 176,023,000 | 1,088,377,000 | 704,602,000 | 712,877,000
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  |  |  |  |  |  |  |  | 418,556,000 | 278,631,000 | 261,673,000
Consumer loan and credit services loss provision |  |  |  |  |  |  |  |  | 11,993,000 | 7,159,000 | 9,287,000
Cost of wholesale scrap jewelry sold |  |  |  |  |  |  |  |  | 53,025,000 | 27,628,000 | 41,044,000
Total cost of revenue | 207,927,000 | 113,789,000 | 80,518,000 | 81,340,000 | 88,499,000 | 74,090,000 | 73,577,000 | 77,252,000 | 483,574,000 | 313,418,000 | 312,004,000
Net revenue | 254,115,000 | 147,364,000 | 101,461,000 | 101,863,000 | 102,925,000 | 95,442,000 | 94,046,000 | 98,771,000 | 604,803,000 | 391,184,000 | 400,873,000
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Store operating expenses |  |  |  |  |  |  |  |  | 328,014,000 | 207,572,000 | 198,986,000
Administrative expenses |  |  |  |  |  |  |  |  | 96,537,000 | 51,883,000 | 53,588,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 31,865,000 | 17,939,000 | 17,476,000
Interest expense |  |  |  |  |  |  |  |  | 20,320,000 | 16,887,000 | 13,527,000
Interest income |  |  |  |  |  |  |  |  | (751,000) | (1,566,000) | (682,000)
Merger and other acquisition expenses |  |  |  |  |  |  |  |  | 36,670,000 | 2,875,000 | 998,000
Net gain on sale of common stock of Enova |  |  |  |  |  |  |  |  | 1,299,000 | 0 | 0
Goodwill impairment - U.S. consumer loan operations |  |  |  |  |  |  |  |  | 0 | 7,913,000 | 0
Total expenses and other income | 197,998,000 | 146,941,000 | 84,215,000 | 82,202,000 | 75,298,000 | 79,208,000 | 74,615,000 | 74,382,000 | 511,356,000 | 303,503,000 | 283,893,000
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 93,447,000 | 87,681,000 | 116,980,000
Provision for income taxes |  |  |  |  |  |  |  |  | 33,320,000 | 26,971,000 | 31,542,000
Income from continuing operations |  |  |  |  |  |  |  |  | 60,127,000 | 60,710,000 | 85,438,000
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  | 0 | 0 | (272,000)
Net income | $ 36,692,000 | $ (1,412,000) | $ 11,673,000 | $ 13,174,000 | $ 19,410,000 | $ 11,173,000 | $ 13,339,000 | $ 16,788,000 | 60,127,000 | 60,710,000 | 85,166,000
Currency translation adjustment |  |  |  |  |  |  |  |  | (41,396,000) | (38,132,000) | (28,517,000)
Comprehensive income |  |  |  |  |  |  |  |  | 18,731,000 | 22,578,000 | 56,649,000
Consolidating Eliminations |  |  |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Pawn loan fees |  |  |  |  |  |  |  |  | 0 | 0 | 0
Consumer loan and credit services fees |  |  |  |  |  |  |  |  | 0 | 0 | 0
Wholesale scrap jewelry sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  |  |  |  |  |  |  |  | 0 | 0 | 0
Consumer loan and credit services loss provision |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of wholesale scrap jewelry sold |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total cost of revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Store operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Administrative expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Merger and other acquisition expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net gain on sale of common stock of Enova |  |  |  |  |  |  |  |  | 0 |  |
Goodwill impairment - U.S. consumer loan operations |  |  |  |  |  |  |  |  |  | 0 |
Total expenses and other income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Provision for income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income from continuing operations |  |  |  |  |  |  |  |  | 0 | 0 | 0
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | 0
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | (107,342,000) | (87,965,000) | (106,110,000)
Net income |  |  |  |  |  |  |  |  | (107,342,000) | (87,965,000) | (106,110,000)
Currency translation adjustment |  |  |  |  |  |  |  |  | 0 | 0 | 0
Comprehensive income |  |  |  |  |  |  |  |  | (107,342,000) | (87,965,000) | (106,110,000)
Parent Company |  |  |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Pawn loan fees |  |  |  |  |  |  |  |  | 0 | 0 | 0
Consumer loan and credit services fees |  |  |  |  |  |  |  |  | 0 | 0 | 0
Wholesale scrap jewelry sales |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  |  |  |  |  |  |  |  | 0 | 0 | 0
Consumer loan and credit services loss provision |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of wholesale scrap jewelry sold |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total cost of revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net revenue |  |  |  |  |  |  |  |  | 0 | 0 | 0
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Store operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Administrative expenses |  |  |  |  |  |  |  |  | 26,838,000 | 23,592,000 | 23,097,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 950,000 | 758,000 | 997,000
Interest expense |  |  |  |  |  |  |  |  | 20,201,000 | 16,887,000 | 13,527,000
Interest income |  |  |  |  |  |  |  |  | (6,000) | (13,000) | (24,000)
Merger and other acquisition expenses |  |  |  |  |  |  |  |  | 21,268,000 | 2,875,000 | 998,000
Net gain on sale of common stock of Enova |  |  |  |  |  |  |  |  | 0 |  |
Goodwill impairment - U.S. consumer loan operations |  |  |  |  |  |  |  |  |  | 0 |
Total expenses and other income |  |  |  |  |  |  |  |  | 69,251,000 | 44,099,000 | 38,595,000
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | (69,251,000) | (44,099,000) | (38,595,000)
Provision for income taxes |  |  |  |  |  |  |  |  | (22,036,000) | (16,844,000) | (17,651,000)
Income from continuing operations |  |  |  |  |  |  |  |  | (47,215,000) | (27,255,000) | (20,944,000)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | 0
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 107,342,000 | 87,965,000 | 106,110,000
Net income |  |  |  |  |  |  |  |  | 60,127,000 | 60,710,000 | 85,166,000
Currency translation adjustment |  |  |  |  |  |  |  |  | (41,396,000) | (38,132,000) | (28,517,000)
Comprehensive income |  |  |  |  |  |  |  |  | 18,731,000 | 22,578,000 | 56,649,000
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales |  |  |  |  |  |  |  |  | 352,147,000 | 163,648,000 | 155,619,000
Pawn loan fees |  |  |  |  |  |  |  |  | 184,907,000 | 84,295,000 | 83,321,000
Consumer loan and credit services fees |  |  |  |  |  |  |  |  | 41,591,000 | 25,294,000 | 33,568,000
Wholesale scrap jewelry sales |  |  |  |  |  |  |  |  | 45,002,000 | 17,396,000 | 26,365,000
Total revenue |  |  |  |  |  |  |  |  | 623,647,000 | 290,633,000 | 298,873,000
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  |  |  |  |  |  |  |  | 218,488,000 | 95,129,000 | 88,590,000
Consumer loan and credit services loss provision |  |  |  |  |  |  |  |  | 11,475,000 | 6,748,000 | 8,678,000
Cost of wholesale scrap jewelry sold |  |  |  |  |  |  |  |  | 39,264,000 | 15,861,000 | 22,675,000
Total cost of revenue |  |  |  |  |  |  |  |  | 269,227,000 | 117,738,000 | 119,943,000
Net revenue |  |  |  |  |  |  |  |  | 354,420,000 | 172,895,000 | 178,930,000
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Store operating expenses |  |  |  |  |  |  |  |  | 200,004,000 | 92,277,000 | 89,068,000
Administrative expenses |  |  |  |  |  |  |  |  | 28,167,000 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 18,855,000 | 6,800,000 | 6,104,000
Interest expense |  |  |  |  |  |  |  |  | 49,000 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | (10,000) | 0 | 0
Merger and other acquisition expenses |  |  |  |  |  |  |  |  | 15,402,000 | 0 | 0
Net gain on sale of common stock of Enova |  |  |  |  |  |  |  |  | 1,299,000 |  |
Goodwill impairment - U.S. consumer loan operations |  |  |  |  |  |  |  |  |  | 7,913,000 |
Total expenses and other income |  |  |  |  |  |  |  |  | 261,168,000 | 106,990,000 | 95,172,000
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 93,252,000 | 65,905,000 | 83,758,000
Provision for income taxes |  |  |  |  |  |  |  |  | 34,503,000 | 24,385,000 | 30,983,000
Income from continuing operations |  |  |  |  |  |  |  |  | 58,749,000 | 41,520,000 | 52,775,000
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | 0
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | 58,749,000 | 41,520,000 | 52,775,000
Currency translation adjustment |  |  |  |  |  |  |  |  | 0 | 0 | 0
Comprehensive income |  |  |  |  |  |  |  |  | 58,749,000 | 41,520,000 | 52,775,000
Non-Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales |  |  |  |  |  |  |  |  | 316,984,000 | 285,648,000 | 272,563,000
Pawn loan fees |  |  |  |  |  |  |  |  | 127,850,000 | 111,153,000 | 116,036,000
Consumer loan and credit services fees |  |  |  |  |  |  |  |  | 2,260,000 | 2,509,000 | 3,181,000
Wholesale scrap jewelry sales |  |  |  |  |  |  |  |  | 17,636,000 | 14,659,000 | 22,224,000
Total revenue |  |  |  |  |  |  |  |  | 464,730,000 | 413,969,000 | 414,004,000
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  |  |  |  |  |  |  |  | 200,068,000 | 183,502,000 | 173,083,000
Consumer loan and credit services loss provision |  |  |  |  |  |  |  |  | 518,000 | 411,000 | 609,000
Cost of wholesale scrap jewelry sold |  |  |  |  |  |  |  |  | 13,761,000 | 11,767,000 | 18,369,000
Total cost of revenue |  |  |  |  |  |  |  |  | 214,347,000 | 195,680,000 | 192,061,000
Net revenue |  |  |  |  |  |  |  |  | 250,383,000 | 218,289,000 | 221,943,000
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Store operating expenses |  |  |  |  |  |  |  |  | 128,010,000 | 115,295,000 | 109,918,000
Administrative expenses |  |  |  |  |  |  |  |  | 41,532,000 | 28,291,000 | 30,491,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 12,060,000 | 10,381,000 | 10,375,000
Interest expense |  |  |  |  |  |  |  |  | 70,000 | 0 | 0
Interest income |  |  |  |  |  |  |  |  | (735,000) | (1,553,000) | (658,000)
Merger and other acquisition expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net gain on sale of common stock of Enova |  |  |  |  |  |  |  |  | 0 |  |
Goodwill impairment - U.S. consumer loan operations |  |  |  |  |  |  |  |  |  | 0 |
Total expenses and other income |  |  |  |  |  |  |  |  | 180,937,000 | 152,414,000 | 150,126,000
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 69,446,000 | 65,875,000 | 71,817,000
Provision for income taxes |  |  |  |  |  |  |  |  | 20,853,000 | 19,430,000 | 18,210,000
Income from continuing operations |  |  |  |  |  |  |  |  | 48,593,000 | 46,445,000 | 53,607,000
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | (272,000)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | 48,593,000 | 46,445,000 | 53,335,000
Currency translation adjustment |  |  |  |  |  |  |  |  | 0 | 0 | 0
Comprehensive income |  |  |  |  |  |  |  |  | 48,593,000 | 46,445,000 | 53,335,000
Consolidated |  |  |  |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |  |  |  |
Retail merchandise sales |  |  |  |  |  |  |  |  | 669,131,000 | 449,296,000 | 428,182,000
Pawn loan fees |  |  |  |  |  |  |  |  | 312,757,000 | 195,448,000 | 199,357,000
Consumer loan and credit services fees |  |  |  |  |  |  |  |  | 43,851,000 | 27,803,000 | 36,749,000
Wholesale scrap jewelry sales |  |  |  |  |  |  |  |  | 62,638,000 | 32,055,000 | 48,589,000
Total revenue |  |  |  |  |  |  |  |  | 1,088,377,000 | 704,602,000 | 712,877,000
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  |  |  |  |  |  |  |  | 418,556,000 | 278,631,000 | 261,673,000
Consumer loan and credit services loss provision |  |  |  |  |  |  |  |  | 11,993,000 | 7,159,000 | 9,287,000
Cost of wholesale scrap jewelry sold |  |  |  |  |  |  |  |  | 53,025,000 | 27,628,000 | 41,044,000
Total cost of revenue |  |  |  |  |  |  |  |  | 483,574,000 | 313,418,000 | 312,004,000
Net revenue |  |  |  |  |  |  |  |  | 604,803,000 | 391,184,000 | 400,873,000
Expenses and other income: |  |  |  |  |  |  |  |  |  |  |
Store operating expenses |  |  |  |  |  |  |  |  | 328,014,000 | 207,572,000 | 198,986,000
Administrative expenses |  |  |  |  |  |  |  |  | 96,537,000 | 51,883,000 | 53,588,000
Depreciation and amortization |  |  |  |  |  |  |  |  | 31,865,000 | 17,939,000 | 17,476,000
Interest expense |  |  |  |  |  |  |  |  | 20,320,000 | 16,887,000 | 13,527,000
Interest income |  |  |  |  |  |  |  |  | (751,000) | (1,566,000) | (682,000)
Merger and other acquisition expenses |  |  |  |  |  |  |  |  | 36,670,000 | 2,875,000 | 998,000
Net gain on sale of common stock of Enova |  |  |  |  |  |  |  |  | 1,299,000 |  |
Goodwill impairment - U.S. consumer loan operations |  |  |  |  |  |  |  |  |  | 7,913,000 |
Total expenses and other income |  |  |  |  |  |  |  |  | 511,356,000 | 303,503,000 | 283,893,000
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 93,447,000 | 87,681,000 | 116,980,000
Provision for income taxes |  |  |  |  |  |  |  |  | 33,320,000 | 26,971,000 | 31,542,000
Income from continuing operations |  |  |  |  |  |  |  |  | 60,127,000 | 60,710,000 | 85,438,000
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  | (272,000)
Equity in net income of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income |  |  |  |  |  |  |  |  | 60,127,000 | 60,710,000 | 85,166,000
Currency translation adjustment |  |  |  |  |  |  |  |  | (41,396,000) | (38,132,000) | (28,517,000)
Comprehensive income |  |  |  |  |  |  |  |  | $ 18,731,000 | $ 22,578,000 | $ 56,649,000

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