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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
ASSETS      
Cash and cash equivalents $ 67,012 $ 71,793 $ 83,127
Fees and service charges receivable 46,991 45,430 42,920
Pawn loans 375,167 362,941 348,295
Consumer loans, net 3,850 15,902 17,256
Inventories 266,440 275,130 249,689
Income taxes receivable 1,041 1,379 486
Prepaid expenses and other current assets 9,590 17,317 19,913
Total current assets 770,091 789,892 761,686
Property and equipment, net 290,725 251,645 236,434
Operating lease right of use asset 293,357 0 0
Goodwill 940,653 917,419 857,070
Intangible assets, net 87,200 88,140 89,962
Other assets 10,890 49,238 52,193
Deferred tax assets 11,570 11,640 12,295
Total assets 2,404,486 2,107,974 2,009,640
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 71,410 96,928 79,961
Customer deposits 40,665 35,368 34,300
Income taxes payable 317 749 3,207
Lease liability, current 84,513 0 0
Total current liabilities 196,905 133,045 117,468
Revolving unsecured credit facility 340,000 295,000 221,500
Senior unsecured notes 296,222 295,887 295,560
Deferred tax liabilities 60,069 54,854 51,011
Lease liability, non-current 184,348 0 0
Other liabilities 0 11,084 14,057
Total liabilities 1,077,544 789,870 699,596
Stockholders’ equity:      
Preferred stock 0 0 0
Common stock 493 493 493
Additional paid-in capital 1,227,478 1,224,608 1,221,572
Retained earnings 660,845 606,810 546,097
Accumulated other comprehensive loss (103,932) (113,117) (114,668)
Common stock held in treasury, at cost (457,942) (400,690) (343,450)
Total stockholders’ equity 1,326,942 1,318,104 1,310,044
Total liabilities and stockholders’ equity $ 2,404,486 $ 2,107,974 $ 2,009,640