XML 49 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Tables) (Other Acquisitions [Member])
 15 Months Ended
Dec. 31, 2011
Other Acquisitions [Member]
  
Business Acquisition [Line Items]  
Information related to the acquisitions of domestic and foreign retail and financial services
                 
    Three Months Ended December 31,  
    2011     2010  

Number of asset purchase acquisitions

     5       3  

Number of stock purchase acquisitions

     1       1  
     

U.S. stores acquired

     24       4  

Foreign stores acquired

     1       —    
   

 

 

    

 

 

  

Total stores acquired

     25       4  

 

                 
    Three Months Ended December 31,  
    2011     2010  
    (In thousands)  

Consideration:

                

Cash

   $ 49,644     $ 13,736  

Equity instruments

     1,122       —    
   

 

 

    

 

 

  

Fair value of total consideration transferred

     50,766       13,736  

Cash acquired

     (245 )      (36 ) 
   

 

 

    

 

 

  

Total purchase price

   $ 50,521     $ 13,700  
     

Current assets:

                

Pawn loans

   $ 5,036     $ 1,542  

Service charges and fees receivable

     645       312  

Inventory

     4,307       847  

Deferred tax asset

     45       53  

Prepaid expenses and other assets

     39       2  
   

 

 

    

 

 

  

Total current assets

     10,072       2,756  
     

Property and equipment

     1,725       273  

Goodwill

     39,642       10,708  

Other assets

     1,007       115  
   

 

 

    

 

 

  

Total assets

   $ 52,446     $ 13,852  
     

Current liabilities:

                

Accounts payable and other accrued expenses

   $ 998     $ 27  

Customer layaway deposits

     682       72  

Other current liabilities

     226       —    
   

 

 

    

 

 

  

Total current liabilities

     1,906       99  
     

Deferred tax liability

     19       53  
   

 

 

    

 

 

  

Total liabilities

     1,925       152  
   

 

 

    

 

 

  

Net assets acquired

   $ 50,521     $ 13,700  
   

 

 

    

 

 

  

Goodwill deductible for tax purposes

   $ 6,864     $ 6,061  

Goodwill recorded in U.S. Pawn Segment

     39,610       10,708  

Goodwill recorded in EZMONEY segment

     32       —    
     

Definite lived intangible assets acquired:

                

Favorable lease asset

   $ 230     $ —    

Non-compete agreements

   $ 180     $ 115  

Contractual relationship

   $ 450     $ —