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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Components of the provision for income taxes and the income to which it relates for the years ended December 31, 2016, 2015 and 2014 consist of the following:

	Year Ended December 31,
	2016				2015				2014
Income from continuing operations before income taxes (1):
Domestic	$	30,804			$	27,599			$	50,984
Foreign	62,643				60,082				65,996
Income from continuing operations before income taxes	$	93,447			$	87,681			$	116,980
Current income taxes:
Federal	$	1,419			$	7,933			$	11,494
Foreign	18,787				18,763				17,823
State and local	1,139				705				1,097
Current provision for income taxes	21,345				27,401				30,414
Deferred provision (benefit) for income taxes:
Federal	11,826				931				2,232
Foreign	(528		)		(1,414		)		(1,232		)
State and local	677				53				128
Total deferred provision (benefit) for income taxes	11,975				(430		)		1,128
Provision for income taxes	$	33,320			$	26,971			$	31,542

⁽¹⁾  Includes the allocation of certain administrative expenses and the payment of royalties between domestic and foreign subsidiaries.

Schedule of Deferred Tax Assets and Liabilities

The principal deferred tax assets and liabilities consist of the following at December 31, 2016 and 2015:

	December 31,
	2016				2015
Deferred tax assets:
Property and equipment in foreign jurisdictions	$	5,604			$	5,652
Accrued fees on forfeited pawn loans	8,221				3,784
Deferred cost of goods sold deduction	1,674				2,101
Cash America nonqualified savings plan (see Note 16)	4,685				—
Accrued compensation and employee benefits	3,626				859
Accrued Merger severance and retention	2,718				—
Other	8,024				2,382
Total deferred tax assets	34,552				14,778
Deferred tax liabilities:
Intangible assets	75,998				22,761
Property and equipment in domestic jurisdictions	7,716				3,093
Other	2,406				1,067
Total deferred tax liabilities	86,120				26,921
Net deferred tax liabilities	$	(51,568	)		$	(12,143	)
Reported as:
Deferred tax assets	$	9,707			$	9,321
Deferred tax liabilities	(61,275		)		(21,464		)
Net deferred tax liabilities	$	(51,568	)		$	(12,143	)

Schedule of Effective Income Tax Rate Reconciliation

The effective rate on income from continuing operations differs from the U.S. federal statutory rate of 35%. The following is a reconciliation of such differences:

	Year Ended December 31,
	2016				2015				2014
Tax at the U.S. federal statutory rate	$	32,706			$	30,688			$	40,943
State income taxes, net of federal tax benefit of $636, $265 and $429, respectively	1,181				493				796
Rate benefit from foreign earnings	(3,642		)		(3,531		)		(4,576		)
Other net non-recurring foreign benefit	—				—				(5,841		)
Nondeductible transaction related costs	2,659				—				—
Other taxes and adjustments, net	416				(679		)		220
Provision for income taxes	$	33,320			$	26,971			$	31,542
Effective tax rate	35.7		%		30.8		%		27.0		%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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