XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue:            
Retail merchandise sales $ 278,754   $ 255,742   $ 562,995 $ 525,583
Pawn loan fees 136,923   123,012   278,115 252,805
Wholesale scrap jewelry sales 24,981   27,475   56,691 62,200
Consumer loan and credit services fees 5,356   13,743   15,817 29,184
Total revenue 446,014   419,972   913,618 869,772
Cost of revenue:            
Cost of retail merchandise sold 176,272   163,574   355,621 338,071
Cost of wholesale scrap jewelry sold 23,934   24,076   54,287 56,571
Consumer loan and credit services loss provision 1,503   3,894   3,606 7,621
Total cost of revenue 201,709   191,544   413,514 402,263
Net revenue 244,305   228,428   500,104 467,509
Expenses and other income:            
Store operating expenses 148,347   138,043   295,199 276,391
Administrative expenses 31,696   29,720   63,850 57,722
Depreciation and amortization 10,510   10,952   20,384 22,235
Interest expense 8,548   6,529   16,918 12,727
Interest income (155)   (740)   (359) (1,721)
Merger and other acquisition expenses 556   2,113   705 2,352
Gain on foreign exchange (483)   (460)   (722) (247)
Total expenses and other income 199,019   186,157   395,975 369,459
Income (loss) before income taxes 45,286   42,271   104,129 98,050
Provision for income taxes 12,238   12,100   28,426 26,244
Net income $ 33,048 $ 42,655 $ 30,171 $ 41,635 $ 75,703 $ 71,806
Earnings per share:            
Basic (in dollars per share) $ 0.77   $ 0.67   $ 1.75 $ 1.57
Diluted (in dollars per share) $ 0.76   $ 0.67   $ 1.74 $ 1.57