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Condensed Consolidating Guarantor Financial Statements - Details BS (Details) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 73,148 | $ 89,955 | $ 54,150 | $ 86,954
Fees and service charges receivable | 38,021 | 41,013 | 17,070 |
Pawn loans | 314,505 | 350,506 | 126,620 |
Consumer loans, net | 22,209 | 29,204 | 985 |
Inventories | 308,165 | 330,683 | 90,714 |
Income taxes receivable | 18,419 | 25,510 | 2,351 |
Prepaid expenses and other current assets | 14,331 | 25,264 | 4,560 |
Intercompany receivable | 0 | 0 | 0 |
Total current assets | 788,798 | 892,135 | 296,450 |
Property and equipment, net | 237,258 | 236,057 | 120,712 |
Goodwill | 835,567 | 831,151 | 315,439 |
Intangible assets, net | 101,594 | 104,474 | 6,124 |
Other assets | 69,088 | 71,679 | 4,167 |
Deferred tax assets | 11,249 | 9,707 | 10,993 |
Investments in subsidiaries | 0 | 0 | 0 |
Total assets | 2,043,554 | 2,145,203 | 753,885 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |
Accounts payable and accrued liabilities | 79,726 | 109,354 | 39,014 |
Customer deposits | 36,983 | 33,536 | 15,482 |
Income taxes payable | 1,041 | 738 | 1,433 |
Intercompany payable | 0 | 0 | 0 |
Total current liabilities | 117,750 | 143,628 | 55,929 |
Revolving unsecured credit facilities | 137,000 | 260,000 | 40,000 |
Senior unsecured notes | 196,721 | 196,545 | 196,037 |
Deferred tax liabilities | 74,368 | 61,275 | 22,632 |
Other liabilities | 30,480 | 33,769 | 0 |
Total liabilities | 556,319 | 695,217 | 314,598 |
Total stockholders’ equity | 1,487,235 | 1,449,986 | 439,287 |
Total liabilities and stockholders’ equity | 2,043,554 | 2,145,203 | 753,885 |
Parent Company |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 5,765 | 8,663 | 8,216 | 5,460
Fees and service charges receivable | 0 | 0 | 0 |
Pawn loans | 0 | 0 | 0 |
Consumer loans, net | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 |
Income taxes receivable | 0 | 2,415 | 2,351 |
Prepaid expenses and other current assets | 2,702 | 2,750 | 1,949 |
Intercompany receivable | 0 | 1,025 | 10,570 |
Total current assets | 8,467 | 14,853 | 23,086 |
Property and equipment, net | 5,444 | 3,736 | 3,856 |
Goodwill | 0 | 0 | 0 |
Intangible assets, net | 0 | 0 | 0 |
Other assets | 3,080 | 3,254 | 1,222 |
Deferred tax assets | 0 | 0 | 0 |
Investments in subsidiaries | 1,830,639 | 1,906,444 | 665,322 |
Total assets | 1,847,630 | 1,928,287 | 693,486 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |
Accounts payable and accrued liabilities | 18,014 | 21,756 | 17,975 |
Customer deposits | 0 | 0 | 0 |
Income taxes payable | 6,667 | 0 | 0 |
Intercompany payable | 1,993 | 0 | 0 |
Total current liabilities | 26,674 | 21,756 | 17,975 |
Revolving unsecured credit facilities | 137,000 | 260,000 | 40,000 |
Senior unsecured notes | 196,721 | 196,545 | 196,037 |
Deferred tax liabilities | 0 | 0 | 186 |
Other liabilities | 0 | 0 |  |
Total liabilities | 360,395 | 478,301 | 254,198 |
Total stockholders’ equity | 1,487,235 | 1,449,986 | 439,288 |
Total liabilities and stockholders’ equity | 1,847,630 | 1,928,287 | 693,486 |
Guarantor Subsidiaries |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 26,431 | 34,854 | 2,838 | 3,765
Fees and service charges receivable | 26,789 | 31,378 | 6,511 |
Pawn loans | 237,340 | 286,020 | 52,809 |
Consumer loans, net | 21,811 | 28,797 | 497 |
Inventories | 249,818 | 274,873 | 41,163 |
Income taxes receivable | 23,095 | 23,095 | 0 |
Prepaid expenses and other current assets | 8,707 | 21,177 | 0 |
Intercompany receivable | 0 | 0 | 0 |
Total current assets | 593,991 | 700,194 | 103,818 |
Property and equipment, net | 175,695 | 180,438 | 57,101 |
Goodwill | 719,495 | 719,527 | 196,733 |
Intangible assets, net | 100,256 | 103,109 | 4,138 |
Other assets | 63,613 | 66,261 | 493 |
Deferred tax assets | 0 | 0 | 0 |
Investments in subsidiaries | 0 | 0 | 0 |
Total assets | 1,653,050 | 1,769,529 | 362,283 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |
Accounts payable and accrued liabilities | 46,240 | 72,979 | 1,068 |
Customer deposits | 26,689 | 24,626 | 6,613 |
Income taxes payable | 0 | 0 | 0 |
Intercompany payable | 0 | 0 | 0 |
Total current liabilities | 72,929 | 97,605 | 7,681 |
Revolving unsecured credit facilities | 0 | 0 | 0 |
Senior unsecured notes | 0 | 0 | 0 |
Deferred tax liabilities | 71,094 | 58,286 | 19,964 |
Other liabilities | 30,480 | 33,769 |  |
Total liabilities | 174,503 | 189,660 | 27,645 |
Total stockholders’ equity | 1,478,547 | 1,579,869 | 334,638 |
Total liabilities and stockholders’ equity | 1,653,050 | 1,769,529 | 362,283 |
Non-Guarantor Subsidiaries |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 40,952 | 46,438 | 43,096 | 77,729
Fees and service charges receivable | 11,232 | 9,635 | 10,559 |
Pawn loans | 77,165 | 64,486 | 73,811 |
Consumer loans, net | 398 | 407 | 488 |
Inventories | 58,347 | 55,810 | 49,551 |
Income taxes receivable | 1,991 | 0 | 0 |
Prepaid expenses and other current assets | 2,922 | 1,337 | 2,611 |
Intercompany receivable | 1,993 | 0 | 1,601 |
Total current assets | 195,000 | 178,113 | 181,717 |
Property and equipment, net | 56,119 | 51,883 | 59,755 |
Goodwill | 116,072 | 111,624 | 118,706 |
Intangible assets, net | 1,338 | 1,365 | 1,986 |
Other assets | 2,395 | 2,164 | 2,452 |
Deferred tax assets | 11,249 | 9,707 | 10,993 |
Investments in subsidiaries | 0 | 0 | 0 |
Total assets | 382,173 | 354,856 | 375,609 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |
Accounts payable and accrued liabilities | 15,472 | 14,619 | 19,971 |
Customer deposits | 10,294 | 8,910 | 8,869 |
Income taxes payable | 1,041 | 738 | 1,433 |
Intercompany payable | 0 | 1,025 | 12,171 |
Total current liabilities | 26,807 | 25,292 | 42,444 |
Revolving unsecured credit facilities | 0 | 0 | 0 |
Senior unsecured notes | 0 | 0 | 0 |
Deferred tax liabilities | 3,274 | 2,989 | 2,482 |
Other liabilities | 0 | 0 |  |
Total liabilities | 30,081 | 28,281 | 44,926 |
Total stockholders’ equity | 352,092 | 326,575 | 330,683 |
Total liabilities and stockholders’ equity | 382,173 | 354,856 | 375,609 |
Consolidating Eliminations |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | $ 0
Fees and service charges receivable | 0 | 0 | 0 |
Pawn loans | 0 | 0 | 0 |
Consumer loans, net | 0 | 0 | 0 |
Inventories | 0 | 0 | 0 |
Income taxes receivable | (6,667) | 0 | 0 |
Prepaid expenses and other current assets | 0 | 0 | 0 |
Intercompany receivable | (1,993) | (1,025) | (12,171) |
Total current assets | (8,660) | (1,025) | (12,171) |
Property and equipment, net | 0 | 0 | 0 |
Goodwill | 0 | 0 | 0 |
Intangible assets, net | 0 | 0 | 0 |
Other assets | 0 | 0 | 0 |
Deferred tax assets | 0 | 0 | 0 |
Investments in subsidiaries | (1,830,639) | (1,906,444) | (665,322) |
Total assets | (1,839,299) | (1,907,469) | (677,493) |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |
Accounts payable and accrued liabilities | 0 | 0 | 0 |
Customer deposits | 0 | 0 | 0 |
Income taxes payable | (6,667) | 0 | 0 |
Intercompany payable | (1,993) | (1,025) | (12,171) |
Total current liabilities | (8,660) | (1,025) | (12,171) |
Revolving unsecured credit facilities | 0 | 0 | 0 |
Senior unsecured notes | 0 | 0 | 0 |
Deferred tax liabilities | 0 | 0 | 0 |
Other liabilities | 0 | 0 |  |
Total liabilities | (8,660) | (1,025) | (12,171) |
Total stockholders’ equity | (1,830,639) | (1,906,444) | (665,322) |
Total liabilities and stockholders’ equity | $ (1,839,299) | $ (1,907,469) | $ (677,493) |

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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68049868&loc=d3e3927-108312 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1314-112600 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28361426&loc=d3e1336-112600 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 + Details
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- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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