XML 18 R9.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets and Acquisitions | 6 Months Ended
--- | ---
Jun. 30, 2014
Intangible Assets and Acquisitions [Abstract] |
Intangible Assets and Acquisitions | Intangible Assets and Acquisitions. Amortizable intangible assets consist of the following (in thousands):
|  |  | June 30, 2014 |  | December 31, 2013
| Avg. Life (years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Non-compete agreements | 3 |  | $ | 6,337 |  |  | $ | 6,145 |  |  | $ | 6,337 |  |  | $ | 6,102 |
Customer relationships | 2 |  | 75,195 |  |  | 73,030 |  |  | 74,799 |  |  | 71,899 |
Vendor relationships | 11 |  | 7,538 |  |  | 1,988 |  |  | 7,538 |  |  | 1,704 |
Total |  |  | $ | 89,070 |  |  | $ | 81,163 |  |  | $ | 88,674 |  |  | $ | 79,705 |
The weighted average amortization period was approximately 21 months for intangible assets added during the six-month period ended June 30, 2014. Estimated remaining amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows (in thousands):
| Estimated Amortization Expense
2014 | $ | 1,370 |
2015 | 1,722 |
2016 | 685 |
2017 | 568 |
2018 | 445 |
Thereafter | 3,117 |
Total | $ | 7,907 |
At June 30, 2014, the amount of goodwill allocated to the Core U.S. and Acceptance Now segments was approximately $1,310.4 million and $54.4 million, respectively. At December 31, 2013, the amount of goodwill allocated to the Core U.S. and Acceptance Now segments was approximately $1,310.1 million and $54.4 million, respectively. A summary of the changes in recorded goodwill follows (in thousands):
| Six Months Ended |  | Year Ended
| June 30, 2014 |  | December 31, 2013
Balance as of January 1, | $ | 1,364,549 |  |  | $ | 1,344,665 |
Additions from acquisitions | 2,154 |  |  | 28,282 |
Goodwill impairments and write-offs related to stores sold or closed | (1,335 | ) |  | (9,038 | )
Post purchase price allocation adjustments | (530 | ) |  | 640 |
Balance as of the end of the period | $ | 1,364,838 |  |  | $ | 1,364,549 |
Additions to goodwill due to acquisitions in the first six months of 2014 were tax deductible.

X
- Details
Name: | na_IntangibleAssetsAndAcquisitionsAbstract
Namespace Prefix: | na_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration