XML 28 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
1. Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Other Income
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2016   2015   2016   2015 
   (In thousands)   (In thousands) 
Direct mail revenues  $2,080   $2,416   $7,302   $6,935 
Convenience fee revenue   520    580    1,625    2,060 
Recoveries on previously charged-off contracts   268    167    634    666 
Sales tax refunds   204    138    605    432 
Other   42    33    112    122 
Other income for the period  $3,114   $3,334   $10,278   $10,215 
Stock option activity
         Weighted
         Average
   Number of  Weighted  Remaining
   Shares  Average  Contractual
   (in thousands)  Exercise Price  Term
Options outstanding at the beginning of period   11,228   $4.66   5.55 years
Granted   2,015    3.48    
Exercised   (127)   1.22    
Forfeited   (155)       
Options outstanding at the end of period   12,961   $4.50   5.10 years
              
Options exercisable at the end of period   7,646   $3.98   4.47 years