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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following tables present reportable segment information for the three years ended December 31, 2017, 2016 and 2015 as well as separately identified segment assets (in thousands):
|  | Year Ended December 31, 2017
|  | U.S. Operations |  | Latin America Operations |  | Corporate |  | Consolidated
Revenue: |  |  |  |  |  |  |  |
Retail merchandise sales |  | $ | 717,490 |  |  | $ | 333,609 |  |  | $ | — |  |  | $ | 1,051,099 |
Pawn loan fees |  | 380,596 |  |  | 130,309 |  |  | — |  |  | 510,905 |
Wholesale scrap jewelry sales |  | 119,197 |  |  | 21,645 |  |  | — |  |  | 140,842 |
Consumer loan and credit services fees |  | 75,209 |  |  | 1,767 |  |  | — |  |  | 76,976 |
Total revenue |  | 1,292,492 |  |  | 487,330 |  |  | — |  |  | 1,779,822 |
Cost of revenue: |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  | 468,527 |  |  | 211,176 |  |  | — |  |  | 679,703 |
Cost of wholesale scrap jewelry sold |  | 112,467 |  |  | 20,327 |  |  | — |  |  | 132,794 |
Consumer loan and credit services loss provision |  | 19,431 |  |  | 388 |  |  | — |  |  | 19,819 |
Total cost of revenue |  | 600,425 |  |  | 231,891 |  |  | — |  |  | 832,316 |
Net revenue |  | 692,067 |  |  | 255,439 |  |  | — |  |  | 947,506 |
Expenses and other income: |  |  |  |  |  |  |  |
Store operating expenses |  | 423,214 |  |  | 128,660 |  |  | — |  |  | 551,874 |
Administrative expenses |  | — |  |  | — |  |  | 122,473 |  |  | 122,473 |
Depreciation and amortization |  | 24,073 |  |  | 10,311 |  |  | 20,849 |  |  | 55,233 |
Interest expense |  | — |  |  | — |  |  | 24,035 |  |  | 24,035 |
Interest income |  | — |  |  | — |  |  | (1,597 | ) |  | (1,597 | )
Merger and other acquisition expenses |  | — |  |  | — |  |  | 9,062 |  |  | 9,062 |
Loss on extinguishment of debt |  | — |  |  | — |  |  | 14,114 |  |  | 14,114 |
Total expenses and other income |  | 447,287 |  |  | 138,971 |  |  | 188,936 |  |  | 775,194 |
Income (loss) before income taxes |  | $ | 244,780 |  |  | $ | 116,468 |  |  | $ | (188,936 | ) |  | $ | 172,312 |
|  | December 31, 2017
|  | U.S. Operations |  | Latin America Operations |  | Corporate |  | Consolidated
Pawn loans |  | $ | 276,570 |  |  | $ | 68,178 |  |  | $ | — |  |  | $ | 344,748 |
Consumer loans, net |  | $ | 23,179 |  |  | $ | 343 |  |  | $ | — |  |  | $ | 23,522 |
Inventories |  | $ | 216,739 |  |  | $ | 60,032 |  |  | $ | — |  |  | $ | 276,771 |
Total assets |  | $ | 1,527,012 |  |  | $ | 282,605 |  |  | $ | 253,167 |  |  | $ | 2,062,784 |
|  | Year Ended December 31, 2016
|  | U.S. Operations |  | Latin America Operations |  | Corporate |  | Consolidated
Revenue: |  |  |  |  |  |  |  |
Retail merchandise sales |  | $ | 386,026 |  |  | $ | 283,105 |  |  | $ | — |  |  | $ | 669,131 |
Pawn loan fees |  | 195,883 |  |  | 116,874 |  |  | — |  |  | 312,757 |
Wholesale scrap jewelry sales |  | 47,680 |  |  | 14,958 |  |  | — |  |  | 62,638 |
Consumer loan and credit services fees |  | 41,922 |  |  | 1,929 |  |  | — |  |  | 43,851 |
Total revenue |  | 671,511 |  |  | 416,866 |  |  | — |  |  | 1,088,377 |
Cost of revenue: |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  | 241,086 |  |  | 177,470 |  |  | — |  |  | 418,556 |
Cost of wholesale scrap jewelry sold |  | 41,357 |  |  | 11,668 |  |  | — |  |  | 53,025 |
Consumer loan and credit services loss provision |  | 11,494 |  |  | 499 |  |  | — |  |  | 11,993 |
Total cost of revenue |  | 293,937 |  |  | 189,637 |  |  | — |  |  | 483,574 |
Net revenue |  | 377,574 |  |  | 227,229 |  |  | — |  |  | 604,803 |
Expenses and other income: |  |  |  |  |  |  |  |
Store operating expenses |  | 215,227 |  |  | 112,787 |  |  | — |  |  | 328,014 |
Administrative expenses |  | — |  |  | — |  |  | 96,537 |  |  | 96,537 |
Depreciation and amortization |  | 13,618 |  |  | 10,429 |  |  | 7,818 |  |  | 31,865 |
Interest expense |  | — |  |  | — |  |  | 20,320 |  |  | 20,320 |
Interest income |  | — |  |  | — |  |  | (751 | ) |  | (751 | )
Merger and other acquisition expenses |  | — |  |  | — |  |  | 36,670 |  |  | 36,670 |
Net gain on sale of common stock of Enova |  | — |  |  | — |  |  | (1,299 | ) |  | (1,299 | )
Total expenses and other income |  | 228,845 |  |  | 123,216 |  |  | 159,295 |  |  | 511,356 |
Income (loss) before income taxes |  | $ | 148,729 |  |  | $ | 104,013 |  |  | $ | (159,295 | ) |  | $ | 93,447 |
|  | December 31, 2016
|  | U.S. Operations |  | Latin America Operations |  | Corporate |  | Consolidated
Pawn loans |  | $ | 293,392 |  |  | $ | 57,114 |  |  | $ | — |  |  | $ | 350,506 |
Consumer loans, net |  | $ | 28,847 |  |  | $ | 357 |  |  | $ | — |  |  | $ | 29,204 |
Inventories |  | $ | 282,860 |  |  | $ | 47,823 |  |  | $ | — |  |  | $ | 330,683 |
Total assets |  | $ | 1,637,995 |  |  | $ | 247,915 |  |  | $ | 259,293 |  |  | $ | 2,145,203 |
|  | Year Ended December 31, 2015
|  | U.S. Operations |  | Latin America Operations |  | Corporate |  | Consolidated
Revenue: |  |  |  |  |  |  |  |
Retail merchandise sales |  | $ | 197,011 |  |  | $ | 252,285 |  |  | $ | — |  |  | $ | 449,296 |
Pawn loan fees |  | 94,761 |  |  | 100,687 |  |  | — |  |  | 195,448 |
Wholesale scrap jewelry sales |  | 19,380 |  |  | 12,675 |  |  | — |  |  | 32,055 |
Consumer loan and credit services fees |  | 25,696 |  |  | 2,107 |  |  | — |  |  | 27,803 |
Total revenue |  | 336,848 |  |  | 367,754 |  |  | — |  |  | 704,602 |
Cost of revenue: |  |  |  |  |  |  |  |
Cost of retail merchandise sold |  | 117,059 |  |  | 161,572 |  |  | — |  |  | 278,631 |
Cost of wholesale scrap jewelry sold |  | 17,530 |  |  | 10,098 |  |  | — |  |  | 27,628 |
Consumer loan and credit services loss provision |  | 6,770 |  |  | 389 |  |  | — |  |  | 7,159 |
Total cost of revenue |  | 141,359 |  |  | 172,059 |  |  | — |  |  | 313,418 |
Net revenue |  | 195,489 |  |  | 195,695 |  |  | — |  |  | 391,184 |
Expenses and other income: |  |  |  |  |  |  |  |
Store operating expenses |  | 107,852 |  |  | 99,720 |  |  | — |  |  | 207,572 |
Administrative expenses |  | — |  |  | — |  |  | 51,883 |  |  | 51,883 |
Depreciation and amortization |  | 6,146 |  |  | 8,803 |  |  | 2,990 |  |  | 17,939 |
Interest expense |  | — |  |  | — |  |  | 16,887 |  |  | 16,887 |
Interest income |  | — |  |  | — |  |  | (1,566 | ) |  | (1,566 | )
Merger and other acquisition expenses |  | — |  |  | — |  |  | 2,875 |  |  | 2,875 |
Goodwill impairment - U.S. consumer loan operations |  | — |  |  | — |  |  | 7,913 |  |  | 7,913 |
Total expenses and other income |  | 113,998 |  |  | 108,523 |  |  | 80,982 |  |  | 303,503 |
Income (loss) before income taxes |  | $ | 81,491 |  |  | $ | 87,172 |  |  | $ | (80,982 | ) |  | $ | 87,681 |
|  | December 31, 2015
|  | U.S. Operations |  | Latin America Operations |  | Corporate |  | Consolidated
Pawn loans |  | $ | 68,153 |  |  | $ | 49,448 |  |  | $ | — |  |  | $ | 117,601 |
Consumer loans, net |  | $ | 688 |  |  | $ | 430 |  |  | $ | — |  |  | $ | 1,118 |
Inventories |  | $ | 56,040 |  |  | $ | 37,418 |  |  | $ | — |  |  | $ | 93,458 |
Total assets |  | $ | 423,178 |  |  | $ | 218,530 |  |  | $ | 111,187 |  |  | $ | 752,895 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The following table shows revenue and long-lived assets (all non-current assets except goodwill, intangibles, net and deferred tax assets) by geographic area (in thousands):
| Year Ended December 31,
| 2017 |  | 2016 |  | 2015
Revenue: |  |  |  |  |
U.S. | $ | 1,292,492 |  |  | $ | 671,511 |  |  | $ | 336,848 |
Mexico | 464,161 |  |  | 397,549 |  |  | 367,754 |
Other Latin America | 23,169 |  |  | 19,317 |  |  | — |
| $ | 1,779,822 |  |  | $ | 1,088,377 |  |  | $ | 704,602 |
Long-lived assets: |  |  |  |  |
U.S. | $ | 227,659 |  |  | $ | 257,939 |  |  | $ | 65,742 |
Mexico | 53,175 |  |  | 47,243 |  |  | 49,259 |
Other Latin America | 3,552 |  |  | 2,554 |  |  | 1,349 |
| $ | 284,386 |  |  | $ | 307,736 |  |  | $ | 116,350 |

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