XML 34 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2016
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities consist of the following:

 
Year Ended December 31,
 
2016
 
2015
Accrued compensation
$
25,285

 
$
7,438

Sales, property, and payroll withholding taxes payable
13,546

 
6,473

Cash America nonqualified savings plan (see Note 16)
12,663

 

Trade accounts payable
11,664

 
1,823

Merger related severance and retention payable
4,848

 

Deferred CSO fees
7,776

 

Benefits liabilities and withholding payable
4,501

 
1,079

Accrued interest payable
3,506

 
3,476

Liability for expected losses on outstanding CSO guarantees
582

 
498

Other accrued liabilities
24,983

 
7,039

 
$
109,354

 
$
27,826