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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
ASSETS      
Cash and cash equivalents $ 70,956 $ 46,527 $ 67,012
Fees and service charges receivable 30,418 46,686 46,991
Pawn loans 230,383 369,527 375,167
Consumer loans, net 176 751 3,850
Inventories 179,967 265,256 266,440
Income taxes receivable 4,988 875 1,041
Prepaid expenses and other current assets 10,689 11,367 9,590
Total current assets 527,577 740,989 770,091
Property and equipment, net 341,114 336,167 290,725
Operating lease right of use asset 283,063 304,549 293,357
Goodwill 929,575 948,643 940,653
Intangible assets, net 84,389 85,875 87,200
Other assets 9,037 11,506 10,890
Deferred tax assets 7,764 11,711 11,570
Total assets 2,182,519 2,439,440 2,404,486
LIABILITIES AND STOCKHOLDERS’ EQUITY      
Accounts payable and accrued liabilities 69,810 72,398 71,410
Customer deposits 35,439 39,736 40,665
Income taxes payable 13,230 4,302 317
Lease liability, current 83,580 86,466 84,513
Total current liabilities 202,059 202,902 196,905
Revolving unsecured credit facilities 200,000 335,000 340,000
Senior unsecured notes 296,923 296,568 296,222
Deferred tax liabilities 67,842 61,431 60,069
Lease liability, non-current 182,915 193,504 184,348
Total liabilities 949,739 1,089,405 1,077,544
Stockholders’ equity:      
Common stock 493 493 493
Additional paid-in capital 1,226,512 1,231,528 1,227,478
Retained earnings 763,810 727,476 660,845
Accumulated other comprehensive loss (172,150) (96,969) (103,932)
Common stock held in treasury, at cost (585,885) (512,493) (457,942)
Total stockholders’ equity 1,232,780 1,350,035 1,326,942
Total liabilities and stockholders’ equity $ 2,182,519 $ 2,439,440 $ 2,404,486