XML 96 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment and Geographic Information (Details)
 3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Schedule of Revenues from External Customers and Assets [Line Items]                      
Number of reportable segments | segment                 2    
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
Goodwill impairment - U.S. consumer loan operations                 0 7,913,000 0
Net gain on sale of common stock of Enova                 (1,299,000) 0 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
Pawn loans 350,506,000       117,601,000       350,506,000 117,601,000 118,536,000
Consumer loans, net 29,204,000       1,118,000       29,204,000 1,118,000 1,241,000
Inventories 330,683,000       93,458,000       330,683,000 93,458,000 91,088,000
Total assets 2,145,203,000       752,895,000       2,145,203,000 752,895,000 711,880,000
U.S. Operations                      
Revenue:                      
Retail merchandise sales                 386,026,000 197,011,000 172,354,000
Pawn loan fees                 195,883,000 94,761,000 89,952,000
Consumer loan and credit services fees                 41,922,000 25,696,000 34,051,000
Wholesale scrap jewelry sales                 47,680,000 19,380,000 28,243,000
Total revenue                 671,511,000 336,848,000 324,600,000
Cost of revenue:                      
Cost of retail merchandise sold                 241,086,000 117,059,000 98,916,000
Consumer loan and credit services loss provision                 11,494,000 6,770,000 8,723,000
Cost of wholesale scrap jewelry sold                 41,357,000 17,530,000 24,179,000
Total cost of revenue                 293,937,000 141,359,000 131,818,000
Net revenue                 377,574,000 195,489,000 192,782,000
Expenses and other income:                      
Store operating expenses                 215,227,000 107,852,000 97,865,000
Administrative expenses                 0 0 0
Depreciation and amortization                 13,618,000 6,146,000 5,402,000
Interest expense                 0 0 0
Interest income                 0 0 0
Merger and other acquisition expenses                 0 0 0
Goodwill impairment - U.S. consumer loan operations                   0  
Net gain on sale of common stock of Enova                 0    
Total expenses and other income                 228,845,000 113,998,000 103,267,000
Income from continuing operations before income taxes                 148,729,000 81,491,000 89,515,000
Pawn loans 293,392,000       68,153,000       293,392,000 68,153,000 68,100,000
Consumer loans, net 28,847,000       688,000       28,847,000 688,000 790,000
Inventories 282,860,000       56,040,000       282,860,000 56,040,000 49,969,000
Total assets 1,637,995,000       423,178,000       1,637,995,000 423,178,000 396,642,000
Latin America Operations                      
Revenue:                      
Retail merchandise sales                 283,105,000 252,285,000 255,828,000
Pawn loan fees                 116,874,000 100,687,000 109,405,000
Consumer loan and credit services fees                 1,929,000 2,107,000 2,698,000
Wholesale scrap jewelry sales                 14,958,000 12,675,000 20,346,000
Total revenue                 416,866,000 367,754,000 388,277,000
Cost of revenue:                      
Cost of retail merchandise sold                 177,470,000 161,572,000 162,757,000
Consumer loan and credit services loss provision                 499,000 389,000 564,000
Cost of wholesale scrap jewelry sold                 11,668,000 10,098,000 16,865,000
Total cost of revenue                 189,637,000 172,059,000 180,186,000
Net revenue                 227,229,000 195,695,000 208,091,000
Expenses and other income:                      
Store operating expenses                 112,787,000 99,720,000 101,121,000
Administrative expenses                 0 0 0
Depreciation and amortization                 10,429,000 8,803,000 9,174,000
Interest expense                 0 0 0
Interest income                 0 0 0
Merger and other acquisition expenses                 0 0 0
Goodwill impairment - U.S. consumer loan operations                   0  
Net gain on sale of common stock of Enova                 0    
Total expenses and other income                 123,216,000 108,523,000 110,295,000
Income from continuing operations before income taxes                 104,013,000 87,172,000 97,796,000
Pawn loans 57,114,000       49,448,000       57,114,000 49,448,000 50,436,000
Consumer loans, net 357,000       430,000       357,000 430,000 451,000
Inventories 47,823,000       37,418,000       47,823,000 37,418,000 41,119,000
Total assets 247,915,000       218,530,000       247,915,000 218,530,000 226,656,000
Corporate                      
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                 96,537,000 51,883,000 53,588,000
Depreciation and amortization                 7,818,000 2,990,000 2,900,000
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
Goodwill impairment - U.S. consumer loan operations                   7,913,000  
Net gain on sale of common stock of Enova                 (1,299,000)    
Total expenses and other income                 159,295,000 80,982,000 70,331,000
Income from continuing operations before income taxes                 (159,295,000) (80,982,000) (70,331,000)
Pawn loans 0       0       0 0 0
Consumer loans, net 0       0       0 0 0
Inventories 0       0       0 0 0
Total assets $ 259,293,000       $ 111,187,000       $ 259,293,000 $ 111,187,000 $ 88,582,000