XML 68 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Merger and Other Acquisition Expenses Merger and Other Acquisition Expenses (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Merger related expenses      
Transaction [1] $ 18,252 $ 0 $ 0
Severance and retention [2] 15,229 0 0
Other [3] 2,739 0 0
Total merger related expenses 36,220 0 0
Other Acquisition Costs [Abstract]      
Transaction and integration 450 2,875 998
Total other acquisition expenses 450 2,875 998
Total merger and other acquisition expenses 36,670 $ 2,875 $ 998
Acquisition related costs, income tax benefit 3,943    
Employee Severance      
Other Acquisition Costs [Abstract]      
Payments for Restructuring 10,381    
Restructuring Reserve $ 4,848    
[1] For the year ended December 31, 2016, the Company recognized an income tax benefit of $3,943 related to the merger transaction expenses; a significant portion of these expenses were not deductible for income tax purposes.
[2] For the year ended December 31, 2016, the Company made severance and retention payments of $10,381 and as of December 31, 2016 had $4,848 accrued for future payments. Accrued severance and retention is included in accounts payable and accrued expenses in the accompanying consolidated balance sheets.
[3] Represents accelerated share-based compensation expense related to restricted stock awards for certain First Cash employees which vested as a result of the Merger.