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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
ASSETS      
Cash and cash equivalents $ 83,127 $ 114,423 $ 91,434
Fees and service charges receivable 42,920 42,736 42,810
Pawn loans 348,295 344,748 353,399
Consumer loans, net 17,256 23,522 24,192
Inventories 249,689 276,771 301,361
Income taxes receivable 486 19,761 23,866
Prepaid expenses and other current assets 19,913 20,236 19,667
Total current assets 761,686 842,197 856,729
Property and equipment, net 236,434 230,341 237,282
Goodwill 857,070 831,145 838,111
Intangible assets, net 89,962 93,819 98,664
Other assets 52,193 54,045 61,145
Deferred tax assets 12,295 11,237 12,388
Total assets 2,009,640 2,062,784 2,104,319
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 79,961 84,331 85,684
Customer deposits 34,300 32,019 37,601
Income taxes payable 3,207 4,221 1,807
Total current liabilities 117,468 120,571 125,092
Revolving unsecured credit facility 221,500 107,000 97,000
Senior unsecured notes 295,560 295,243 294,804
Deferred tax liabilities 51,011 47,037 74,298
Other liabilities 14,057 17,600 21,693
Total liabilities 699,596 587,451 612,887
Stockholders’ equity:      
Preferred stock 0 0 0
Common stock 493 493 493
Additional paid-in capital 1,221,572 1,220,356 1,218,822
Retained earnings 546,097 494,457 416,937
Accumulated other comprehensive loss (114,668) (111,877) (83,464)
Common stock held in treasury, at cost (343,450) (128,096) (61,356)
Total stockholders’ equity 1,310,044 1,475,333 1,491,432
Total liabilities and stockholders’ equity $ 2,009,640 $ 2,062,784 $ 2,104,319