XML 102 R93.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Reporting (Reconciliation of Segment Profit to Net Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Reconciliation of segment profit (loss) to income (loss) from continuing operations    
Segment profit $ 11,203 $ 19,765
Less: (Provision for) loan losses (1,506) (4,293)
Less: Stock-based compensation expense (4,577) (3,238)
Less: Depreciation and amortization (14,708) (18,501)
Less: Income tax (expense) benefit 414 (5,878)
Less: Loss on early extinguishment of debt, net (125) (168)
Net income (loss) $ (9,299) $ (12,313)