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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2016
ASSETS      
Cash and cash equivalents $ 73,148 $ 89,955 $ 54,150
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
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
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
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
Stockholders’ equity:      
Preferred stock 0 0 0
Common stock 493 493 403
Additional paid-in capital 1,217,756 1,217,969 203,143
Retained earnings 410,874 387,401 653,248
Accumulated other comprehensive loss (96,801) (119,806) (80,899)
Common stock held in treasury, at cost (45,087) (36,071) (336,608)
Total stockholders’ equity 1,487,235 1,449,986 439,287
Total liabilities and stockholders’ equity $ 2,043,554 $ 2,145,203 $ 753,885