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v3.7.0.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenue: |  |
Retail merchandise sales | $ 259,994 | $ 118,776
Pawn loan fees | 128,251 | 51,433
Consumer loan and credit services fees | 21,220 | 5,686
Wholesale scrap jewelry sales | 38,111 | 7,308
Total revenue | 447,576 | 183,203
Cost of revenue: |  |
Cost of retail merchandise sold | 165,635 | 74,422
Consumer loan and credit services loss provision | 4,092 | 1,047
Cost of wholesale scrap jewelry sold | 34,949 | 5,871
Total cost of revenue | 204,676 | 81,340
Net revenue | 242,900 | 101,863
Expenses and other income: |  |
Store operating expenses | 136,744 | 55,411
Administrative expenses | 33,238 | 17,268
Depreciation and amortization | 14,243 | 4,937
Interest expense | 6,113 | 4,460
Interest income | (327) | (274)
Merger and other acquisition expenses | 647 | 400
Total expenses and other income | 190,658 | 82,202
Income before income taxes | 52,242 | 19,661
U.S. Operations |  |
Revenue: |  |
Retail merchandise sales | 193,666 | 55,061
Pawn loan fees | 101,818 | 24,245
Consumer loan and credit services fees | 20,815 | 5,209
Wholesale scrap jewelry sales | 32,897 | 4,794
Total revenue | 349,196 | 89,309
Cost of revenue: |  |
Cost of retail merchandise sold | 123,497 | 33,667
Consumer loan and credit services loss provision | 3,990 | 907
Cost of wholesale scrap jewelry sold | 30,682 | 3,862
Total cost of revenue | 158,169 | 38,436
Net revenue | 191,027 | 50,873
Expenses and other income: |  |
Store operating expenses | 107,968 | 27,869
Administrative expenses | 0 | 0
Depreciation and amortization | 6,419 | 1,498
Interest expense | 0 | 0
Interest income | 0 | 0
Merger and other acquisition expenses | 0 | 0
Total expenses and other income | 114,387 | 29,367
Income before income taxes | 76,640 | 21,506
Latin America Operations |  |
Revenue: |  |
Retail merchandise sales | 66,328 | 63,715
Pawn loan fees | 26,433 | 27,188
Consumer loan and credit services fees | 405 | 477
Wholesale scrap jewelry sales | 5,214 | 2,514
Total revenue | 98,380 | 93,894
Cost of revenue: |  |
Cost of retail merchandise sold | 42,138 | 40,755
Consumer loan and credit services loss provision | 102 | 140
Cost of wholesale scrap jewelry sold | 4,267 | 2,009
Total cost of revenue | 46,507 | 42,904
Net revenue | 51,873 | 50,990
Expenses and other income: |  |
Store operating expenses | 28,776 | 27,542
Administrative expenses | 0 | 0
Depreciation and amortization | 2,397 | 2,650
Interest expense | 0 | 0
Interest income | 0 | 0
Merger and other acquisition expenses | 0 | 0
Total expenses and other income | 31,173 | 30,192
Income before income taxes | 20,700 | 20,798
Corporate |  |
Revenue: |  |
Retail merchandise sales | 0 | 0
Pawn loan fees | 0 | 0
Consumer loan and credit services fees | 0 | 0
Wholesale scrap jewelry sales | 0 | 0
Total revenue | 0 | 0
Cost of revenue: |  |
Cost of retail merchandise sold | 0 | 0
Consumer loan and credit services loss provision | 0 | 0
Cost of wholesale scrap jewelry sold | 0 | 0
Total cost of revenue | 0 | 0
Net revenue | 0 | 0
Expenses and other income: |  |
Store operating expenses | 0 | 0
Administrative expenses | 33,238 | 17,268
Depreciation and amortization | 5,427 | 789
Interest expense | 6,113 | 4,460
Interest income | (327) | (274)
Merger and other acquisition expenses | 647 | 400
Total expenses and other income | 45,098 | 22,643
Income before income taxes | $ (45,098) | $ (22,643)

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