XML 44 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
1. Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Other Income

 

   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
                 
   2015   2014   2015   2014 
   (In thousands)   (In thousands) 
Direct mail revenues  $2,416  $1,921   $6,935   $5,944 
Convenience fee revenue  580    840    2,060    2,450 
Recoveries on previously charged-off contracts  167    39    666    121 
Sales tax refunds  138    129    432    360 
Other  33    (22)   122    (325)
Other income for the period  $3,334  $2,907   $10,215   $8,550 

 

Stock option activity

 

           Weighted
   Number of   Weighted   Average
   Shares   Average   Remaining
   (in thousands)   Exercise Price   Contractual Term
Options outstanding at the beginning of period   10,828   $4.05   6.01 years
Granted   1,965    6.11   N/A
Exercised   (1,033)   1.38   N/A
Forfeited   (313)   5.39   N/A
Options outstanding at the end of period   11,447   $4.61   5.71 years
              
Options exercisable at the end of period   6,172   $3.38   4.94 years