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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 89,955 $ 86,954
Fees and service charges receivable 41,013 16,406
Pawn loans 350,506 117,601
Consumer loans, net 29,204 1,118
Inventories 330,683 93,458
Income taxes receivable 25,510 3,567
Prepaid expenses and other current assets 25,264 6,330
Total current assets 892,135 325,434
Property and equipment, net 236,057 112,447
Goodwill 831,151 295,609
Intangible assets, net 104,474 6,181
Other assets 71,679 3,903
Deferred tax assets 9,707 9,321
Total assets 2,145,203 752,895
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 109,354 27,826
Customer deposits 33,536 14,426
Income taxes payable 738 3,923
Total current liabilities 143,628 46,175
Revolving unsecured credit facilities 260,000 58,000
Senior unsecured notes 196,545 195,874
Deferred tax liabilities 61,275 21,464
Other liabilities 33,769 0
Total liabilities 695,217 321,513
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.01 par value; 90,000 shares authorized; 49,276 and 40,288 shares issued, respectively; 48,507 and 28,236 shares outstanding, respectively 493 403
Additional paid-in capital 1,217,969 202,393
Retained earnings 387,401 643,604
Accumulated other comprehensive loss (119,806) (78,410)
Common stock held in treasury, 769 and 12,052 shares at cost, respectively (36,071) (336,608)
Total stockholders’ equity 1,449,986 431,382
Total liabilities and stockholders’ equity $ 2,145,203 $ 752,895