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Operating Segment Information (Details 1) - USD ($) $ in Thousands | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 26,478 |  |  |  |  | $ 23,803 |  |  |  |  | $ 28,658
Restricted cash |  | 63,495 |  | $ 49,129 | $ 27,244 | $ 8,371 | 9,176 |  | $ 20,325 | $ 5,448 | $ 1,825 | 7,263
Pawn loans |  | 162,444 |  | 157,491 | 128,683 | 153,421 | 156,637 |  | 154,095 | 138,380 | 162,150 | 157,648
Consumer loans, net |  | 63,995 |  | 64,787 | 57,447 | 62,653 | 56,880 |  | 54,276 | 49,145 | 51,473 | 45,036
Service charges and fees receivable, net |  | 43,691 |  |  |  |  | 49,411 |  |  |  |  | 53,128
Inventory, net |  | 138,175 |  | 130,839 | 128,094 | 142,159 | 145,200 |  | 122,503 | 116,517 | 120,271 | 109,214
Property and equipment, net |  | 86,810 |  |  |  |  | 97,322 |  |  |  |  | 85,670
Restricted cash, non-current |  | 5,070 |  | 4,578 | 3,309 | 4,189 | 3,509 |  | 3,432 | 3,180 | 4,758 | 6,872
Non-current consumer loans, net |  | 85,004 |  |  |  |  | 65,488 |  |  |  |  | 46,704
Goodwill |  | 346,577 |  | 436,765 | 435,048 | 434,835 | 433,300 |  | 430,940 | 438,016 | 434,671 | 374,663
Intangibles, net |  | 38,006 |  |  |  |  | 51,656 |  |  |  |  | 43,637
Total separately identified recorded segment assets |  | 1,059,745 |  |  |  |  | 1,092,382 |  |  |  |  | 958,493
Consumer loans outstanding from unaffiliated lenders | [1] | 22,553 |  |  |  |  | 29,171 |  |  |  |  | 25,484
Corporate assets |  | 350,799 |  |  |  |  | 240,586 |  |  |  |  | 250,582
Total assets |  | 1,410,544 | [2],[3] | $ 1,520,533 | $ 1,333,144 | $ 1,359,851 | 1,332,968 | [2],[3] | $ 1,346,041 | $ 1,301,508 | $ 1,329,888 | 1,209,075
US & Canada Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 14,012 |  |  |  |  | 10,931 |  |  |  |  | 14,820
Restricted cash |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Pawn loans |  | 145,258 |  |  |  |  | 142,930 |  |  |  |  | 140,885
Consumer loans, net |  | 24,126 |  |  |  |  | 24,877 |  |  |  |  | 18,960
Service charges and fees receivable, net |  | 33,851 |  |  |  |  | 34,748 |  |  |  |  | 31,989
Inventory, net |  | 115,385 |  |  |  |  | 121,367 |  |  |  |  | 94,449
Property and equipment, net |  | 63,116 |  |  |  |  | 67,676 |  |  |  |  | 60,947
Restricted cash, non-current |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Non-current consumer loans, net |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Goodwill |  | 239,179 |  |  |  |  | 283,199 |  |  |  |  | 224,306
Intangibles, net |  | 16,304 |  |  |  |  | 26,380 |  |  |  |  | 18,824
Total separately identified recorded segment assets |  | 651,231 |  |  |  |  | 712,108 |  |  |  |  | 605,180
Consumer loans outstanding from unaffiliated lenders | [1] | 22,553 |  |  |  |  | 29,171 |  |  |  |  | 25,484
Latin America [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 9,309 |  |  |  |  | 9,612 |  |  |  |  | 12,049
Restricted cash |  | 63,495 |  |  |  |  | 9,176 |  |  |  |  | 7,263
Pawn loans |  | 17,186 |  |  |  |  | 13,707 |  |  |  |  | 16,763
Consumer loans, net |  | 39,770 |  |  |  |  | 29,534 |  |  |  |  | 22,309
Service charges and fees receivable, net |  | 9,840 |  |  |  |  | 13,966 |  |  |  |  | 20,025
Inventory, net |  | 22,790 |  |  |  |  | 23,833 |  |  |  |  | 14,765
Property and equipment, net |  | 23,694 |  |  |  |  | 28,198 |  |  |  |  | 23,220
Restricted cash, non-current |  | 5,070 |  |  |  |  | 3,509 |  |  |  |  | 6,872
Non-current consumer loans, net |  | 85,004 |  |  |  |  | 65,488 |  |  |  |  | 46,704
Goodwill |  | 107,398 |  |  |  |  | 110,209 |  |  |  |  | 110,401
Intangibles, net |  | 21,660 |  |  |  |  | 24,036 |  |  |  |  | 21,867
Total separately identified recorded segment assets |  | 405,216 |  |  |  |  | 331,268 |  |  |  |  | 302,238
Consumer loans outstanding from unaffiliated lenders | [1] | 0 |  |  |  |  | 0 |  |  |  |  | 0
Other International [Member] |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 3,157 |  |  |  |  | 3,260 |  |  |  |  | 1,789
Restricted cash |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Pawn loans |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Consumer loans, net |  | 99 |  |  |  |  | 2,469 |  |  |  |  | 3,767
Service charges and fees receivable, net |  | 0 |  |  |  |  | 697 |  |  |  |  | 1,114
Inventory, net |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Property and equipment, net |  | 0 |  |  |  |  | 1,448 |  |  |  |  | 1,503
Restricted cash, non-current |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Non-current consumer loans, net |  | 0 |  |  |  |  | 0 |  |  |  |  | 0
Goodwill |  | 0 |  |  |  |  | 39,892 |  |  |  |  | 39,956
Intangibles, net |  | 42 |  |  |  |  | 1,240 |  |  |  |  | 2,946
Total separately identified recorded segment assets |  | 3,298 |  |  |  |  | 49,006 |  |  |  |  | 51,075
Consumer loans outstanding from unaffiliated lenders | [1] | $ 0 |  |  |  |  | $ 0 |  |  |  |  | $ 0
[1] | CSO loans are not recorded in our consolidated balance sheets.
[2] | Our consolidated assets as of September 30, 2014 and 2013 include the following assets of Grupo Finmart’s securitization trust that can only be used to settle its liabilities: September 30, 2014 September 30, 2013 (in thousands)Restricted cash$23,592 $—Consumer loans, net41,588 33,900Consumer loan fees and interest receivable, net5,489 7,300Restricted cash, non-current133 3,509Other assets, net2,847 2,100Total assets$73,649 $46,809
[3] | Our consolidated assets as of September 30, 2014 include the following assets of our consolidated variable interest entities: September 30, 2014 September 30, 2013 As Restated (See Note 2) (in thousands)Restricted cash$1,921 $—Consumer loans, net16,465 —Consumer loan fees and interest receivable, net3,058 —Non-current consumer loans, net35,780 —Total assets$57,224 $—

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