XML 42 R47.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Nov. 30, 2011
Sep. 30, 2009
Value Financial Services Acquisition [Member]
Store
Sep. 30, 2009
Value Financial Services Acquisition [Member]
US [Member]
Information related to the acquisition   
Pawn stores acquired 67 
Consideration:   
Cash$ 48,200$ 13,590 
Equity instruments (4.1 million shares of Class A Non-voting stock at $15.92 per share)1,00064,609 
Fair value of total consideration transferred 78,199 
Capitalized acquisition costs 894 
Cash acquired (1,410) 
Total purchase price49,20077,683 
Assumed debt 30,385 
Total acquisition costs 108,068 
Current assets:   
Pawn loans 17,886 
Service charges and fees receivable 3,491 
Inventory 16,265 
Deferred tax asset 4,394 
Prepaid expenses and other assets 1,438 
Total current assets 43,474 
Property and equipment 5,584 
Deferred tax asset, non-current 690 
Goodwill 61,87761,877
Other assets 5,719 
Total assets 117,344 
Current liabilities:   
Current maturities of long-term debt (4,000) 
Accounts payable and other accrued expenses (8,404) 
Customer layaway deposits (872) 
Total current liabilities (13,276) 
Long-term debt (26,385) 
Total liabilities (39,661) 
Net assets acquired 77,683 
Goodwill recorded in U.S. Pawn segment 61,87761,877
Goodwill deductible for tax purposes 0 
Indefinite lived intangible assets acquired:   
Trademark and trade names 4,870 
Definite lived intangible assets acquired:   
Favorable lease asset 644 
Unaudited consolidated pro forma information of acquisition   
Total revenues 634,693 
Net revenues 380,020 
Net income $ 70,358