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Condensed Consolidating Guarantor Financial Statements - Details IS (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
Provision for income taxes | 19,597 | 6,487
Income (loss) before equity in net income of subsidiaries | 32,645 | 13,174
Equity in net income of subsidiaries | 0 | 0
Net income | 32,645 | 13,174
Currency translation adjustment | 23,005 | (2,489)
Comprehensive income | 55,650 | 10,685
Parent Company |  |
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 | 3,606 | 9,209
Depreciation and amortization | 380 | 174
Interest expense | 6,110 | 4,394
Interest income | (2) | (2)
Merger and other acquisition expenses | 11 | 400
Total expenses and other income | 10,105 | 14,175
Income before income taxes | (10,105) | (14,175)
Provision for income taxes | (3,289) | (5,178)
Income (loss) before equity in net income of subsidiaries | (6,816) | (8,997)
Equity in net income of subsidiaries | 39,461 | 22,171
Net income | 32,645 | 13,174
Currency translation adjustment | 23,005 | (2,489)
Comprehensive income | 55,650 | 10,685
Guarantor Subsidiaries |  |
Revenue: |  |
Retail merchandise sales | 184,721 | 45,825
Pawn loan fees | 98,718 | 21,329
Consumer loan and credit services fees | 20,744 | 5,127
Wholesale scrap jewelry sales | 32,473 | 4,243
Total revenue | 336,656 | 76,524
Cost of revenue: |  |
Cost of retail merchandise sold | 117,604 | 27,601
Consumer loan and credit services loss provision | 3,987 | 907
Cost of wholesale scrap jewelry sold | 30,361 | 3,443
Total cost of revenue | 151,952 | 31,951
Net revenue | 184,704 | 44,573
Expenses and other income: |  |
Store operating expenses | 104,119 | 23,935
Administrative expenses | 15,175 | 0
Depreciation and amortization | 11,100 | 1,696
Interest expense | 3 | 0
Interest income | 0 | 0
Merger and other acquisition expenses | 636 | 0
Total expenses and other income | 131,033 | 25,631
Income before income taxes | 53,671 | 18,942
Provision for income taxes | 19,544 | 7,000
Income (loss) before equity in net income of subsidiaries | 34,127 | 11,942
Equity in net income of subsidiaries | 0 | 0
Net income | 34,127 | 11,942
Currency translation adjustment | 0 | 0
Comprehensive income | 34,127 | 11,942
Non-Guarantor Subsidiaries |  |
Revenue: |  |
Retail merchandise sales | 75,273 | 72,951
Pawn loan fees | 29,533 | 30,104
Consumer loan and credit services fees | 476 | 559
Wholesale scrap jewelry sales | 5,638 | 3,065
Total revenue | 110,920 | 106,679
Cost of revenue: |  |
Cost of retail merchandise sold | 48,031 | 46,821
Consumer loan and credit services loss provision | 105 | 140
Cost of wholesale scrap jewelry sold | 4,588 | 2,428
Total cost of revenue | 52,724 | 49,389
Net revenue | 58,196 | 57,290
Expenses and other income: |  |
Store operating expenses | 32,625 | 31,476
Administrative expenses | 14,457 | 8,059
Depreciation and amortization | 2,763 | 3,067
Interest expense | 0 | 66
Interest income | (325) | (272)
Merger and other acquisition expenses | 0 | 0
Total expenses and other income | 49,520 | 42,396
Income before income taxes | 8,676 | 14,894
Provision for income taxes | 3,342 | 4,665
Income (loss) before equity in net income of subsidiaries | 5,334 | 10,229
Equity in net income of subsidiaries | 0 | 0
Net income | 5,334 | 10,229
Currency translation adjustment | 0 | 0
Comprehensive income | 5,334 | 10,229
Consolidating Eliminations |  |
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 | 0 | 0
Depreciation and amortization | 0 | 0
Interest expense | 0 | 0
Interest income | 0 | 0
Merger and other acquisition expenses | 0 | 0
Total expenses and other income | 0 | 0
Income before income taxes | 0 | 0
Provision for income taxes | 0 | 0
Income (loss) before equity in net income of subsidiaries | 0 | 0
Equity in net income of subsidiaries | (39,461) | (22,171)
Net income | (39,461) | (22,171)
Currency translation adjustment | 0 | 0
Comprehensive income | $ (39,461) | $ (22,171)

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