XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Business Combinations [Abstract] |
Schedule of Preliminary Allocations of Purchase Price | The estimated fair value of the assets acquired and liabilities assumed are preliminary, as the Company is gathering information to finalize the valuation of these assets and liabilities. The preliminary allocation of the aggregate purchase price of the Company’s individually immaterial acquisitions during the six months ended June 30, 2018 is as follows:
Pawn loans | $ | 9,072 |
Pawn loan fees receivable | 845 |
Inventory | 6,483 |
Other current assets | 306 |
Property and equipment | 1,375 |
Goodwill (1) | 26,355 |
Intangible assets (2) | 371 |
Other non-current assets | 168 |
Current liabilities | (973 | )
Aggregate purchase price | $ | 44,002 |
(1) | Substantially all of the goodwill is expected to be deductible for U.S. or Mexico income tax purposes.
(2) | Intangible assets primarily consist of customer relationships, which are generally amortized over

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration