XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Business Combinations [Abstract] |
Schedule of Preliminary Allocations of Purchase Price | The preliminary allocation of the aggregate purchase price of the Company’s individually immaterial acquisitions during fiscal 2018 is as follows (in thousands):
Pawn loans | $ | 21,391 |
Pawn loan fees receivable | 2,300 |
Inventories | 10,826 |
Other current assets | 991 |
Property and equipment | 3,983 |
Goodwill (1) | 86,968 |
Intangible assets (2) | 934 |
Other non-current assets | 168 |
Current liabilities | (2,171 | )
Aggregate purchase price | $ | 125,390 |
(1) | Goodwill associated with the U.S. operations segment and the Latin America operations segment was $15.5 million and $71.4 million, respectively. Substantially all of the goodwill is expected to be deductible for respective U.S. and Mexico income tax purposes.
(2) | Intangible assets primarily consist of customer relationships, which are generally amortized over five years.

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://fasb.org/us-gaap/role/ref/legacyRef -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