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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 71,793 $ 114,423
Fees and service charges receivable 45,430 42,736
Pawn loans 362,941 344,748
Consumer loans, net 15,902 23,522
Inventories 275,130 276,771
Income taxes receivable 1,379 19,761
Prepaid expenses and other current assets 17,317 20,236
Total current assets 789,892 842,197
Property and equipment, net 251,645 230,341
Goodwill 917,419 831,145
Intangible assets, net 88,140 93,819
Other assets 49,238 54,045
Deferred tax assets 11,640 11,237
Total assets 2,107,974 2,062,784
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable and accrued liabilities 96,928 84,331
Customer deposits 35,368 32,019
Income taxes payable 749 4,221
Total current liabilities 133,045 120,571
Revolving unsecured credit facility 295,000 107,000
Senior unsecured notes 295,887 295,243
Deferred tax liabilities 54,854 47,037
Other liabilities 11,084 17,600
Total liabilities 789,870 587,451
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.01 par value; 90,000 shares authorized; 49,276 and 49,276 shares issued, respectively; 43,603 and 46,914 shares outstanding, respectively 493 493
Additional paid-in capital 1,224,608 1,220,356
Retained earnings 606,810 494,457
Accumulated other comprehensive loss (113,117) (111,877)
Common stock held in treasury, 5,673 and 2,362 shares at cost, respectively (400,690) (128,096)
Total stockholders’ equity 1,318,104 1,475,333
Total liabilities and stockholders’ equity $ 2,107,974 $ 2,062,784