FirstCash (FCFS) 10-Q 28 Jul 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Jul. 21, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'FIRST CASH FINANCIAL SERVICES INC	'
Entity Central Index Key	'0000840489	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Large Accelerated Filer	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Amendment Flag	'false	'
Entity Common Stock, Shares Outstanding	'	28,470,405

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
ASSETS	'	'	'	'
Cash and cash equivalents	$84,055	$70,643	$32,706	$50,285
Pawn loan fees and service charges receivable	17,808	16,689	16,354	'
Pawn loans	123,901	115,234	112,212	'
Consumer loans, net	1,339	1,450	1,504	'
Inventories	77,587	77,793	82,005	'
Prepaid expenses and other current assets	1,724	3,369	2,723	'
Deferred tax assets	5,348	5,044	1,148	'
Total current assets	311,762	290,222	248,652	'
Property and equipment, net	112,488	108,137	97,734	'
Goodwill, net	254,918	251,241	220,418	'
Other non-current assets	15,559	9,373	8,639	'
Total assets	694,727	658,973	575,443	'
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'	'	'
Current portion of notes payable	0	3,326	3,268	'
Accounts payable and accrued liabilities	42,400	38,023	31,759	'
Income taxes payable	0	7,412	506	'
Total current liabilities	42,400	48,761	35,533	'
Revolving unsecured credit facility	0	182,000	153,000	'
Notes payable, net of current portion	0	5,026	6,704	'
Senior unsecured notes	200,000	0	0	'
Deferred income tax liabilities	9,970	8,827	14,404	'
Total liabilities	252,370	244,614	209,641	'
Stockholders' equity:	'	'	'	'
Preferred stock	0	0	0	'
Common stock	394	394	393	'
Additional paid-in capital	178,978	176,675	175,555	'
Retained earnings	536,425	497,728	449,809	'
Accumulated other comprehensive income (loss)	-7,439	-7,751	-7,268	'
Common stock held in treasury, at cost	-266,001	-252,687	-252,687	'
Total stockholders' equity	442,357	414,359	365,802	'
Total liabilities and stockholders' equity	$694,727	$658,973	$575,443	'

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenue:	'	'	'	'
Retail merchandise sales	$97,188	$83,900	$195,896	$165,670
Pawn loan fees	47,555	43,052	95,193	86,203
Consumer loan and credit services fees	8,416	10,085	18,200	21,852
Wholesale scrap jewelry revenue	12,167	5,317	25,814	28,541
Total revenue	165,326	142,354	335,103	302,266
Cost of revenue:	'	'	'	'
Cost of retail merchandise sold	59,093	51,092	119,583	99,131
Consumer loan and credit services loss provision	2,236	2,515	3,979	4,624
Cost of wholesale scrap jewelry sold	10,076	4,600	21,164	23,104
Total cost of revenue	71,405	58,207	144,726	126,859
Net revenue	93,921	84,147	190,377	175,407
Expenses and other income:	'	'	'	'
Store operating expenses	48,934	43,308	97,426	86,113
Administrative expenses	13,615	12,764	26,944	25,856
Depreciation and amortization	4,325	3,733	8,597	7,358
Interest expense	3,910	633	5,346	1,352
Interest income	-262	-51	-343	-198
Total expenses and other income	70,522	60,387	137,970	120,481
Income from continuing operations before income taxes	23,399	23,760	52,407	54,926
Provision for income taxes	7,384	8,106	13,438	19,092
Income from continuing operations	16,015	15,654	38,969	35,834
Income (loss) from discontinued operations, net of tax	0	9	-272	93
Net income	$16,015	$15,663	$38,697	$35,927
Basic income per share:	'	'	'	'
Income from continuing operations (basic) (in dollars per share)	$0.55	$0.54	$1.35	$1.23
Income from discontinued operations (basic) (in dollars per share)	$0	$0	($0.01)	$0
Net income per basic share (in dollars per share)	$0.55	$0.54	$1.34	$1.23
Diluted income per share:	'	'	'	'
Income from continuing operations (diluted) (in dollars per share)	$0.55	$0.53	$1.33	$1.21
Income from discontinued operations (diluted) (in dollars per share)	$0	$0	($0.01)	$0
Net income per diluted share (in dollars per share)	$0.55	$0.53	$1.32	$1.21

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Statement of Comprehensive Income [Abstract]	'	'	'	'
Net income	$16,015	$15,663	$38,697	$35,927
Other comprehensive income (loss):	'	'	'	'
Currency translation adjustment, gross	873	-10,047	480	-636
Tax (expense) benefit	-306	3,488	-168	308
Comprehensive income	$16,582	$9,104	$39,009	$35,599

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)	Total	Preferred Stock	Common Stock	Additional Paid-In Capital	Retained Earnings	Accumulated Other Comprehensive Income (Loss)	Common Stock Held in Treasury
In Thousands, unless otherwise specified
Balance at beginning of period (value) at Dec. 31, 2012	$352,416	$0	$388	$159,081	$413,882	($6,940)	($213,995)
Balance at beginning of period (shares) at Dec. 31, 2012	'	0	38,796	'	'	'	9,700
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'	'	'	'
Shares issued under share-based compensation plan (shares)	'	'	4	'	'	'	'
Shares issued under share-based compensation plan (value)	0	'	0	'	'	'	'
Exercise of stock options (shares)	'	'	532	'	'	'	'
Exercise of stock options (value)	8,422	'	5	8,417	'	'	'
Income tax benefit from exercise of stock options and warrants (value)	7,218	'	'	7,218	'	'	'
Share-based compensation expense (value)	839	'	'	839	'	'	'
Net income	35,927	'	'	'	35,927	'	'
Currency translation adjustment, net of tax expense or benefit	-328	'	'	'	'	-328	'
Repurchases of treasury stock (shares)	'	'	'	'	'	'	729
Repurchases of treasury stock (value)	-38,692	'	'	'	'	'	-38,692
Balance at end of period (value) at Jun. 30, 2013	365,802	0	393	175,555	449,809	-7,268	-252,687
Balance at end of period (shares) at Jun. 30, 2013	'	0	39,332	'	'	'	10,429
Balance at beginning of period (value) at Dec. 31, 2013	414,359	0	394	176,675	497,728	-7,751	-252,687
Balance at beginning of period (shares) at Dec. 31, 2013	'	0	39,377	'	'	'	10,429
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'	'	'	'
Shares issued under share-based compensation plan (shares)	'	'	5	'	'	'	'
Shares issued under share-based compensation plan (value)	0	'	0	'	'	'	'
Exercise of stock options (shares)	'	'	45	'	'	'	'
Exercise of stock options (value)	712	'	0	712	'	'	'
Income tax benefit from exercise of stock options and warrants (value)	677	'	'	677	'	'	'
Share-based compensation expense (value)	914	'	'	914	'	'	'
Net income	38,697	'	'	'	38,697	'	'
Currency translation adjustment, net of tax expense or benefit	312	'	'	'	'	312	'
Repurchases of treasury stock (shares)	'	'	'	'	'	'	235
Repurchases of treasury stock (value)	-13,314	'	'	'	'	'	-13,314
Balance at end of period (value) at Jun. 30, 2014	$442,357	$0	$394	$178,978	$536,425	($7,439)	($266,001)
Balance at end of period (shares) at Jun. 30, 2014	'	0	39,427	'	'	'	10,664

CONDENSED_CONSOLIDATED_STATEME3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Cash flow from operating activities:	'	'
Net income	$38,697	$35,927
Adjustments to reconcile net income to net cash flow provided by operating activities:	'	'
Non-cash portion of credit loss provision	486	496
Share-based compensation expense	914	839
Depreciation and amortization expense	8,597	7,358
Amortization of debt issuance costs	535	0
Deferred income taxes	692	1,437
Changes in operating assets and liabilities, net of business combinations:	'	'
Pawn fees and service charges receivable	-1,092	-1,193
Merchandise inventories	211	-3,945
Prepaid expenses and other assets	1,540	2,150
Accounts payable and accrued expenses	6,202	1,699
Income taxes payable, current	-7,842	279
Net cash flow provided by operating activities	48,940	45,047
Cash flow from investing activities:	'	'
Loan receivables, net of cash repayments	-7,958	-7,362
Purchases of property and equipment	-12,059	-10,374
Acquisitions of pawn stores, net of cash acquired	-6,389	-71,501
Net cash flow used in investing activities	-26,406	-89,237
Cash flow from financing activities:	'	'
Borrowings from revolving credit facilities	2,500	116,600
Repayments of revolving credit facilities	-184,500	-66,100
Repayments of notes payable	-8,352	-1,591
Issuance of senior unsecured notes	200,000	0
Debt issuance costs paid	-6,798	0
Purchases of treasury stock	13,314	38,692
Proceeds from exercise of share-based compensation awards	712	8,422
Income tax benefit from exercise of stock options	677	7,218
Net cash flow provided by (used in) financing activities	-9,075	25,857
Effect of exchange rates on cash	-47	754
Change in cash and cash equivalents	13,412	-17,579
Cash and cash equivalents at beginning of the period	70,643	50,285
Cash and cash equivalents at end of the period	$84,055	$32,706

Significant_Accounting_Policie

Significant Accounting Policies	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Significant Accounting Policies	'
	Significant Accounting Policies
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements, including the notes thereto, include the accounts of First Cash Financial Services, Inc. and its wholly-owned subsidiaries (together, the “Company”). All significant intercompany accounts and transactions have been eliminated.
	These unaudited consolidated financial statements are condensed and do not include all disclosures and footnotes required by generally accepted accounting principles in the United States of America for complete financial statements. These interim period financial statements should be read in conjunction with the Company's consolidated financial statements, which are included in the Company's annual report for the year ended December 31, 2013, on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) on February 28, 2014. The condensed consolidated financial statements as of June 30, 2014 and for the three month and six month periods ended June 30, 2014 and 2013 are unaudited, but in management's opinion, include all adjustments (consisting of only normal recurring adjustments) considered necessary to present fairly the financial position, results of operations and cash flow for such interim periods. Operating results for the periods ended June 30, 2014 are not necessarily indicative of the results that may be expected for the full fiscal year.
	The Company manages its pawn and consumer loan operations under three operating segments: U.S. pawn operations, U.S. consumer loan operations and Mexico operations. The three operating segments have been aggregated into one reportable segment because they have similar economic characteristics and similar long-term financial performance metrics. Additionally, all three segments offer similar and overlapping products and services to a similar customer demographic, operate in similar regulatory environments, and are supported by a single, centralized administrative support platform.
	The Company has significant operations in Mexico where the functional currency for the Company's Mexican subsidiaries is the Mexican peso. Accordingly, the assets and liabilities of these subsidiaries are translated into U.S. dollars at the exchange rate in effect at each balance sheet date, and the resulting adjustments are accumulated in other comprehensive income (loss) as a separate component of stockholders’ equity. Revenue and expenses are translated at the average exchange rates occurring during the three-month and year-to-date periods.
	Certain amounts in prior year comparative presentations have been reclassified in order to conform to the 2014 presentation.
	Recent Accounting Pronouncements
	In April 2014, the Financial Accounting Standards Board issued ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360)” (“ASU 2014-08”). The amendments in ASU 2014-08 require that a disposal representing a strategic shift that has (or will have) a major effect on an entity’s financial results or a business activity classified as held for sale should be reported as discontinued operations. The amendments also expand the disclosure requirements for discontinued operations and add new disclosures for individually significant dispositions that do not qualify as discontinued operations. The amendments are effective prospectively for fiscal years, and interim reporting periods within those years, beginning after December 15, 2014 (early adoption is permitted only for disposals that have not been previously reported). The Company does not expect ASU 2014-08 to have a material effect on the Company’s current financial position, results of operations or financial statement disclosures, however, it may impact the reporting of future discontinued operations if and when they occur.
	In May 2014, the Financial Accounting Standards Board issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. ASU 2014-09 also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for annual reporting periods, and interim periods within that period, beginning after December 15, 2016 and early adoption is not permitted. The Company does not expect ASU 2014-09 to have a material effect on the Company’s current financial position or results of operations, however, it may impact the reporting of future financial statement disclosures.

Earnings_Per_Share

Earnings Per Share	6 Months Ended
	Jun. 30, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share	'
	Earnings Per Share
	The following table sets forth the computation of basic and diluted earnings per share (unaudited, in thousands, except per share data):
		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2014		2013		2014			2013
	Numerator:
	Income from continuing operations for calculating basic and diluted earnings per share	$	16,015	$	15,654	$	38,969		$	35,834
	Income (loss) from discontinued operations	—		9		(272		)	93
	Net income for calculating basic and diluted earnings per share	$	16,015	$	15,663	$	38,697		$	35,927
	Denominator:
	Weighted-average common shares for calculating basic earnings per share	28,938		29,167		28,945			29,240
	Effect of dilutive securities:
	Stock options and nonvested awards	403		436		396			539
	Weighted-average common shares for calculating diluted earnings per share	29,341		29,603		29,341			29,779
	Basic earnings per share:
	Income from continuing operations	$	0.55	$	0.54	$	1.35		$	1.23
	Income (loss) from discontinued operations	—		—		(0.01		)	—
	Net income per basic share	$	0.55	$	0.54	$	1.34		$	1.23
	Diluted earnings per share:
	Income from continuing operations	$	0.55	$	0.53	$	1.33		$	1.21
	Income (loss) from discontinued operations	—		—		(0.01		)	—
	Net income per diluted share	$	0.55	$	0.53	$	1.32		$	1.21

LongTerm_Debt

Long-Term Debt	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
Long-Term Debt	'
	Long-Term Debt
	Senior Unsecured Notes
	On March 24, 2014, the Company completed the private offering of $200,000,000 of 6.75% senior notes due on April 1, 2021 (the “Notes”). Interest on the Notes will be payable semi-annually in arrears on April 1 and October 1, commencing on October 1, 2014. The Notes were sold to the placement agents as initial purchasers for resale only to qualified institutional buyers in accordance with Rule 144A under the Securities Act of 1933, as amended (the “Securities Act”), and outside the United States in accordance with Regulation S under the Securities Act. The net proceeds from the sale of the Notes were approximately $194,800,000. The Company used $153,411,000 of the net proceeds from the offering to repay all amounts outstanding under the 2014 Credit Facility (defined below) and to pay off the remaining balances on notes payable related to previous pawn store acquisitions and approximately $41,389,000 of the net proceeds were available for general corporate purposes. The Company capitalized approximately $5,200,000 in issuance costs, which consisted primarily of placement agent fees and legal and other professional expenses. The issuance costs are being amortized over the life of the Notes as a component of interest expense.
	The Notes are fully and unconditionally guaranteed on a senior unsecured basis jointly and severally by all of the Company's existing and future domestic subsidiaries that guarantee the 2014 Credit Facility. The Company may redeem the Notes at any time on or after April 1, 2017, at the redemption prices set forth in the indenture governing the Notes (the “Indenture”), plus accrued and unpaid interest, if any. Prior to April 1, 2017, the Company may redeem some or all of the Notes at a price equal to 100% of the principal amount thereof, plus accrued and unpaid interest, if any, plus a “make-whole” premium set forth in the Indenture. The Company may also redeem up to 35% of the Notes prior to April 1, 2017, with the proceeds of certain equity offerings
	at a redemption price of 106.75% of the principal amount of the Notes redeemed, plus accrued and unpaid interest, if any. In addition, upon a change of control, noteholders have the right to require the Company to purchase the Notes at a price equal to 101% of the principal amount of the Notes, plus accrued and unpaid interest, if any.
	On March 24, 2014, the Company entered into a registration rights agreement with the initial purchasers of the Notes. Pursuant to the registration rights agreement, the Company agreed to use commercially reasonable efforts to issue in exchange for the Notes, generally no later than approximately 245 days following the closing date of the issuance and sale of the Notes, identical new notes that have been registered under the Securities Act. In certain circumstances, the Company may be required to file a shelf registration statement to cover resales of the Notes. If the Company does not comply with certain covenants set forth in the registration rights agreement, the Company may be required to pay liquidated damages to holders of the Notes. Pursuant to the registration rights agreement, the Company caused a registration statement on Form S-4 to be declared effective by the SEC in July 2014 and is currently conducting an offer to exchange the unregistered Notes with identical new notes registered under the Securities Act.
	Revolving Credit Facilities
	During the period from January 1, 2014 through February 4, 2014, the Company maintained a revolving line of credit agreement with its lenders (the “2012 Credit Facility”) in the amount of $205,000,000, which was scheduled to mature in February 2015. The 2012 Credit Facility charged interest at the prevailing 30-day London Interbank Offered Rate (“LIBOR”) plus a fixed spread of 2.0%.
	On February 5, 2014, the Company entered into an agreement with a group of commercial lenders to establish a new revolving credit facility (the “2014 Credit Facility”) in the amount of $160,000,000 with an accordion feature whereby the facility may be increased up to an additional $50,000,000 with the consent of any increasing or additional participating lenders. The Company used proceeds from the 2014 Credit Facility and available cash balances to retire and terminate the 2012 Credit Facility. The 2014 Credit Facility matures in February 2019 and bears interest, at the Company's option, at either (i) the prevailing LIBOR rate (with interest periods of 1, 2, 3 or 6 months at the Company's option) plus a fixed spread of 2.5% or (ii) the prevailing prime or base rate plus a fixed spread of 1.5%. The Company is required to maintain certain financial ratios and comply with certain financial covenants, including compliance with a leverage ratio of no greater than 2.5 times Consolidated EBITDA (as defined in the 2014 Credit Facility) and a fixed charge coverage ratio. The 2014 Credit Facility limits the Company's ability to incur additional indebtedness, subject to customary exceptions, including permitted additional unsecured debt so long as the aggregate principal amount of the loans and commitments under the 2014 Credit Facility plus such additional unsecured debt plus foreign third-party loans does not in the aggregate exceed $500,000,000. The 2014 Credit Facility is unsecured except for the pledge of 65% of the voting equity interests of the Company's foreign subsidiaries, and the Company is restricted from pledging any of its other assets as collateral against other indebtedness. The 2014 Credit Facility is guaranteed by the Company's material U.S. operating subsidiaries. The 2014 Credit Facility allows the Company to repurchase shares of its stock and to pay cash dividends within certain parameters. The Company is required to pay an annual commitment fee of 0.50% on the average daily unused portion of the 2014 Credit Facility commitment. During March 2014, the Company used $145,870,000 of the proceeds from the sale of the Notes to repay all amounts outstanding under the 2014 Credit Facility. At June 30, 2014, the Company had no amount outstanding under the 2014 Credit Facility and $160,000,000 was available for borrowings.
	Other Notes Payable
	In March 2014, the Company used $7,541,000 of the proceeds from the sale of the Notes to repay the entire remaining balances on notes payable of $6,134,000 related to a September 2012 multi-store acquisition and a note payable of $1,407,000 related to a January 2012 multi-store acquisition.

Income_Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Income Taxes
	In July 2013, the Company terminated an election to include foreign subsidiaries in its consolidated U.S. federal income tax return and it is the Company's intent to indefinitely reinvest the earnings of these subsidiaries outside the U.S. Accordingly, under U.S. income tax law, as of December 31, 2013, the undistributed earnings of the foreign subsidiaries should not be subject to U.S. federal income taxes. The Company recognized an estimated non-recurring net income tax benefit of approximately $3,979,000 in 2013 related primarily to changes in deferred tax assets and liabilities, net of certain one-time U.S. tax liabilities associated with the termination of the election. The Company recorded an additional benefit of $3,669,000 in March 2014 as the result of a change in its estimated U.S. federal tax liability associated with the terminated election. The amount of the benefits could be subject to adjustment pending the preparation and filing of the Company's 2013 tax returns during 2014.

Fair_Value_of_Financial_Instru

Fair Value of Financial Instruments	6 Months Ended
	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The fair value of financial instruments is determined by reference to various market data and other valuation techniques, as appropriate. Financial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement. The Company's assessment of the significance of a particular input to the fair value measurement requires judgment, and may affect the valuation of the fair value of assets and liabilities and their placement within the fair value hierarchy levels. The three levels are (from highest to lowest):
	Level 1: Quoted market prices in active markets for identical assets or liabilities.
	Level 2: Observable market-based inputs or unobservable inputs that are corroborated by market data.
	Level 3: Unobservable inputs that are not corroborated by market data.
	As cash and cash equivalents have maturities of less than three months, the carrying values of cash and cash equivalents approximate fair value (Level 1 of the fair value hierarchy). Due to their short-term maturities, pawn loans, consumer loans (net), pawn loan fees and service charges receivable approximate fair value (Level 3 of the fair value hierarchy).
	The carrying value of the 2012 Credit Facility approximates fair value as of June 30, 2013 and December 31, 2013. The carrying value of the 2014 Credit Facility approximates fair value as of June 30, 2014. The fair value of the Notes was approximately $214,000,000 as of June 30, 2014 compared to a carrying value of $200,000,000. These fair values have been estimated based on discounted cash flow analyses using a discount rate representing the Company’s estimate of the rate that would be used by market participants (Level 2 of the fair value hierarchy). Changes in assumptions or estimation methodologies may have a material effect on these estimated fair values.

Condensed_Consolidating_Guaran

Condensed Consolidating Guarantor Financial Statements	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Condensed Consolidating Guarantor Financial Statements	'
	Condensed Consolidating Guarantor Financial Statements
	In connection with the issuance of the Notes, certain of the Company's domestic subsidiaries (collectively, "Guarantor Subsidiaries”), fully, unconditionally, jointly and severally guaranteed the payment obligations under the Notes. Each of the Guarantor Subsidiaries is 100% owned, directly or indirectly, by the Company. The following supplemental financial information sets forth, on a consolidating basis, the balance sheets, statements of comprehensive income and statements of cash flows of First Cash Financial Services, Inc. (the “Parent Company”), the Guarantor Subsidiaries and the Parent Company's other subsidiaries (the “Non-Guarantor Subsidiaries”).
	The supplemental condensed consolidating financial information has been prepared pursuant to SEC rules and regulations for interim condensed financial information and does not include the more complete disclosures included in annual financial statements. Investments in consolidated subsidiaries have been presented under the equity method of accounting. The principal eliminating entries eliminate investments in subsidiaries, intercompany balances and intercompany revenues and expenses. The condensed financial information may not necessarily be indicative of the results of operations or financial position had the Guarantor Subsidiaries or Non-Guarantor Subsidiaries operated as independent entities.
	Condensed Consolidating Balance Sheet
	30-Jun-14
	(unaudited, in thousands)
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Eliminations
	ASSETS
	Cash and cash equivalents	$	37,132		$	2,555		$	44,368		$	—		$	84,055
	Pawn loan fees and service charges receivable	—			7,014			10,794			—			17,808
	Pawn loans	—			53,764			70,137			—			123,901
	Consumer loans, net	—			665			674			—			1,339
	Inventories	—			30,115			47,472			—			77,587
	Prepaid expenses and other current assets	1,717			—			7			—			1,724
	Deferred tax assets	906			—			4,442			—			5,348
	Total current assets	39,755			94,113			177,894			—			311,762
	Property and equipment, net	4,188			49,246			59,054			—			112,488
	Goodwill, net	—			152,981			101,937			—			254,918
	Other non-current assets	—			11,380			4,179			—			15,559
	Deferred tax assets	—			—			7,071			(7,071		)	—
	Intercompany receivable	—			—			165,480			(165,480		)	—
	Investments in subsidiaries	778,645			—			—			(778,645		)	—
	Total assets	$	822,588		$	307,720		$	515,615		$	(951,196	)	$	694,727
	LIABILITIES AND STOCKHOLDERS' EQUITY
	Accounts payable and accrued liabilities	$	14,689		$	9,386		$	18,325		$	—		$	42,400
	Total current liabilities	14,689			9,386			18,325			—			42,400
	Senior unsecured notes	200,000			—			—			—			200,000
	Deferred income tax liabilities	62			14,177			2,802			(7,071		)	9,970
	Intercompany payable	165,480			—			—			(165,480		)	—
	Total liabilities	380,231			23,563			21,127			(172,551		)	252,370
	Stockholders' equity:
	Preferred stock	—			—			—			—			—
	Common stock	394			—			—			—			394
	Additional paid-in capital	178,978			—			—			—			178,978
	Retained earnings	529,289			284,157			501,624			(778,645		)	536,425
	Accumulated other comprehensive income (loss)	(303		)	—			(7,136		)	—			(7,439		)
	Common stock held in treasury, at cost	(266,001		)	—			—			—			(266,001		)
	Total stockholders' equity	442,357			284,157			494,488			(778,645		)	442,357
	Total liabilities and stockholders' equity	$	822,588		$	307,720		$	515,615		$	(951,196	)	$	694,727
	Condensed Consolidating Balance Sheet
	30-Jun-13
	(unaudited, in thousands)
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Eliminations
	ASSETS
	Cash and cash equivalents	$	8,478		$	4,353		$	19,875		$	—		$	32,706
	Pawn loan fees and service charges receivable	—			7,350			9,004			—			16,354
	Pawn loans	—			53,611			58,601			—			112,212
	Consumer loans, net	—			658			846			—			1,504
	Inventories	—			34,951			47,054			—			82,005
	Prepaid expenses and other current assets	1,351			—			9,692			(8,320		)	2,723
	Deferred tax assets	1,148			—			—			—			1,148
	Total current assets	10,977			100,923			145,072			(8,320		)	248,652
	Property and equipment, net	4,632			39,872			53,230			—			97,734
	Goodwill, net	—			148,596			71,822			—			220,418
	Other non-current assets	—			5,449			3,190			—			8,639
	Deferred tax assets	—			—			3,755			(3,755		)	—
	Intercompany receivable	—			—			141,568			(141,568		)	—
	Investments in subsidiaries	674,434			—			—			(674,434		)	—
	Total assets	$	690,043		$	294,840		$	418,637		$	(828,077	)	$	575,443
	LIABILITIES AND STOCKHOLDERS' EQUITY
	Current portion of notes payable	$	3,268		$	—		$	—		$	—		$	3,268
Accounts payable and accrued liabilities	9,094			7,094			15,571			—			31,759
Income taxes payable	8,826			—			—			(8,320		)	506
Total current liabilities	21,188			7,094			15,571			(8,320		)	35,533
Revolving unsecured credit facility	153,000			—			—			—			153,000
Notes payable, net of current portion	6,704			—			—			—			6,704
Deferred income tax liabilities	1,781			10,198			6,180			(3,755		)	14,404
Intercompany payable	141,568			—			—			(141,568		)	—
Total liabilities	324,241			17,292			21,751			(153,643		)	209,641
Stockholders' equity:
Preferred stock	—			—			—			—			—
Common stock	393			—			—			—			393
Additional paid-in capital	175,555			—			—			—			175,555
Retained earnings	442,760			277,548			403,935			(674,434		)	449,809
Accumulated other comprehensive income (loss)	(219		)	—			(7,049		)	—			(7,268		)
Common stock held in treasury, at cost	(252,687		)	—			—			—			(252,687		)
Total stockholders' equity	365,802			277,548			396,886			(674,434		)	365,802
Total liabilities and stockholders' equity	$	690,043		$	294,840		$	418,637		$	(828,077	)	$	575,443
Condensed Consolidating Balance Sheet
31-Dec-13
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
ASSETS
Cash and cash equivalents	$	24,674		$	4,240		$	41,729		$	—		$	70,643
Pawn loan fees and service charges receivable	—			7,934			8,755			—			16,689
Pawn loans	—			56,566			58,668			—			115,234
Consumer loans, net	—			694			756			—			1,450
Inventories	—			33,817			43,976			—			77,793
Prepaid expenses and other current assets	1,971			—			1,398			—			3,369
Deferred tax assets	907			—			4,137			—			5,044
Total current assets	27,552			103,251			159,419			—			290,222
Property and equipment, net	4,155			47,374			56,608			—			108,137
Goodwill, net	—			149,470			101,771			—			251,241
Other non-current assets	—			6,020			3,353			—			9,373
Deferred tax assets	—			—			6,943			(6,943		)	—
Intercompany receivable	—			—			156,794			(156,794		)	—
Investments in subsidiaries	751,785			—			—			(751,785		)	—
Total assets	$	783,492		$	306,115		$	484,888		$	(915,522	)	$	658,973
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of notes payable	$	3,326		$	—		$	—		$	—		$	3,326
Accounts payable and accrued liabilities	13,804			6,942			17,277			—			38,023
Income taxes payable	7,302			—			110			—			7,412
Total current liabilities	24,432			6,942			17,387			—			48,761
Revolving unsecured credit facility	182,000			—			—			—			182,000
Notes payable, net of current portion	5,026			—			—			—			5,026
Deferred income tax liabilities	881			10,080			4,809			(6,943		)	8,827
Intercompany payable	156,794			—			—			(156,794		)	—
Total liabilities	369,133			17,022			22,196			(163,737		)	244,614
Stockholders' equity:
Preferred stock	—			—			—			—			—
Common stock	394			—			—			—			394
Additional paid-in capital	176,675			—			—			—			176,675
Retained earnings	490,280			289,093			470,140			(751,785		)	497,728
Accumulated other comprehensive income (loss)	(303		)	—			(7,448		)	—			(7,751		)
Common stock held in treasury, at cost	(252,687		)	—			—			—			(252,687		)
Total stockholders' equity	414,359			289,093			462,692			(751,785		)	414,359
Total liabilities and stockholders' equity	$	783,492		$	306,115		$	484,888		$	(915,522	)	$	658,973
Condensed Consolidating Statement of Comprehensive Income
Three Months Ended June 30, 2014
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	31,258		$	65,930		$	—		$	97,188
Pawn loan fees	—			17,677			29,878			—			47,555
Consumer loan and credit services fees	—			7,565			851			—			8,416
Wholesale scrap jewelry revenue	—			6,031			6,136			—			12,167
Total revenue	—			62,531			102,795			—			165,326
Cost of revenue:
Cost of retail merchandise sold	—			17,264			41,829			—			59,093
Consumer loan and credit services loss provision	—			2,052			184			—			2,236
Cost of wholesale scrap jewelry sold	—			5,053			5,023			—			10,076
Total cost of revenue	—			24,369			47,036			—			71,405
Net revenue	—			38,162			55,759			—			93,921
Expenses and other income:
Store operating expenses	—			20,082			28,852			—			48,934
Administrative expenses	5,773			—			7,842			—			13,615
Depreciation and amortization	273			1,339			2,713			—			4,325
Interest expense	3,910			—			—			—			3,910
Interest income	6			(25		)	(243		)	—			(262		)
Total expenses and other income	9,962			21,396			39,164			—			70,522
Income (loss) from continuing operations before income taxes	(9,962		)	16,766			16,595			—			23,399
Provision for income taxes	(1,283		)	5,868			2,799			—			7,384
Income (loss) from continuing operations	(8,679		)	10,898			13,796			—			16,015
Income (loss) from discontinued operations, net of tax	—			—			—			—			—
Net income (loss)	$	(8,679	)	$	10,898		$	13,796		$	—		$	16,015
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	567			—			—			—			567
Comprehensive income (loss)	$	(8,112	)	$	10,898		$	13,796		$	—		$	16,582
Condensed Consolidating Statement of Comprehensive Income
Three Months Ended June 30, 2013
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	25,217		$	58,683		$	—		$	83,900
Pawn loan fees	—			15,484			27,568			—			43,052
Consumer loan and credit services fees	—			9,036			1,049			—			10,085
Wholesale scrap jewelry revenue	—			795			4,522			—			5,317
Total revenue	—			50,532			91,822			—			142,354
Cost of revenue:
Cost of retail merchandise sold	—			14,374			36,718			—			51,092
Consumer loan and credit services loss provision	—			2,336			179			—			2,515
Cost of wholesale scrap jewelry sold	—			661			3,939			—			4,600
Total cost of revenue	—			17,371			40,836			—			58,207
Net revenue	—			33,161			50,986			—			84,147
Expenses and other income:
Store operating expenses	—			21,229			22,079			—			43,308
Administrative expenses	8,720			—			4,044			—			12,764
Depreciation and amortization	285			1,118			2,330			—			3,733
Interest expense	633			—			—			—			633
Interest income	(1		)	—			(50		)	—			(51		)
Total expenses and other income	9,637			22,347			28,403			—			60,387
Income (loss) from continuing operations before income taxes	(9,637		)	10,814			22,583			—			23,760
Provision for income taxes	(2,879		)	3,893			7,092			—			8,106
Income (loss) from continuing operations	(6,758		)	6,921			15,491			—			15,654
Income (loss) from discontinued operations, net of tax	—			—			9			—			9
Net income (loss)	$	(6,758	)	$	6,921		$	15,500		$	—		$	15,663
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	(6,559		)	—			—			—			(6,559		)
Comprehensive income (loss)	$	(13,317	)	$	6,921		$	15,500		$	—		$	9,104
Condensed Consolidating Statement of Comprehensive Income
Six Months Ended June 30, 2014
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	68,616		$	127,280		$	—		$	195,896
Pawn loan fees	—			37,143			58,050			—			95,193
Consumer loan and credit services fees	—			16,528			1,672			—			18,200
Wholesale scrap jewelry revenue	—			13,538			12,276			—			25,814
Total revenue	—			135,825			199,278			—			335,103
Cost of revenue:
Cost of retail merchandise sold	—			38,400			81,183			—			119,583
Consumer loan and credit services loss provision	—			3,617			362			—			3,979
Cost of wholesale scrap jewelry sold	—			11,172			9,992			—			21,164
Total cost of revenue	—			53,189			91,537			—			144,726
Net revenue	—			82,636			107,741			—			190,377
Expenses and other income:
Store operating expenses	—			41,269			56,157			—			97,426
Administrative expenses	12,824			—			14,120			—			26,944
Depreciation and amortization	563			2,789			5,245			—			8,597
Interest expense	5,346			—			—			—			5,346
Interest income	(23		)	—			(320		)	—			(343		)
Total expenses and other income	18,710			44,058			75,202			—			137,970
Income (loss) from continuing operations before income taxes	(18,710		)	38,578			32,539			—			52,407
Provision for income taxes	(7,780		)	13,502			7,716			—			13,438
Income (loss) from continuing operations	(10,930		)	25,076			24,823			—			38,969
Income (loss) from discontinued operations, net of tax	—			—			(272		)	—			(272		)
Net income (loss)	$	(10,930	)	$	25,076		$	24,551		$	—		$	38,697
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	312			—			—			—			312
Comprehensive income (loss)	$	(10,618	)	$	25,076		$	24,551		$	—		$	39,009
Condensed Consolidating Statement of Comprehensive Income
Six Months Ended June 30, 2013
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	54,157		$	111,513		$	—		$	165,670
Pawn loan fees	—			32,298			53,905			—			86,203
Consumer loan and credit services fees	—			19,777			2,075			—			21,852
Wholesale scrap jewelry revenue	—			13,519			15,022			—			28,541
Total revenue	—			119,751			182,515			—			302,266
Cost of revenue:
Cost of retail merchandise sold	—			29,568			69,563			—			99,131
Consumer loan and credit services loss provision	—			4,325			299			—			4,624
Cost of wholesale scrap jewelry sold	—			10,418			12,686			—			23,104
Total cost of revenue	—			44,311			82,548			—			126,859
Net revenue	—			75,440			99,967			—			175,407
Expenses and other income:
Store operating expenses	—			39,303			46,810			—			86,113
Administrative expenses	17,931			—			7,925			—			25,856
Depreciation and amortization	562			2,248			4,548			—			7,358
Interest expense	1,352			—			—			—			1,352
Interest income	(4		)	—			(194		)	—			(198		)
Total expenses and other income	19,841			41,551			59,089			—			120,481
Income (loss) from continuing operations before income taxes	(19,841		)	33,889			40,878			—			54,926
Provision for income taxes	(5,841		)	12,200			12,733			—			19,092
Income (loss) from continuing operations	(14,000		)	21,689			28,145			—			35,834
Income (loss) from discontinued operations, net of tax	—			—			93			—			93
Net income (loss)	$	(14,000	)	$	21,689		$	28,238		$	—		$	35,927
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	(328		)	—			—			—			(328		)
Comprehensive income (loss)	$	(14,328	)	$	21,689		$	28,238		$	—		$	35,599
Condensed Consolidating Statement of Cash Flows
Six Months Ended June 30, 2014
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Cash flow from operating activities:
Net cash flow provided by operating activities	$	13,443		$	2,883		$	32,614		$	—		$	48,940
Cash flow from investing activities:
Loan receivables, net of cash repayments	—			5,966			(13,924		)	—			(7,958		)
Purchases of property and equipment	(596		)	(4,145		)	(7,318		)	—			(12,059		)
Acquisitions of pawn stores, net of cash acquired	—			(6,389		)	—			—			(6,389		)
Investing activity with subsidiaries	8,686			—			(8,686		)	—			—
Net cash flow provided by (used in) investing activities	8,090			(4,568		)	(29,928		)	—			(26,406		)
Cash flow from financing activities:
Borrowings from revolving credit facilities	2,500			—			—			—			2,500
Repayments of revolving credit facilities	(184,500		)	—			—			—			(184,500		)
Repayments of notes payable	(8,352		)	—			—			—			(8,352		)
Issuance of senior unsecured notes	200,000			—			—			—			200,000
Debt issuance costs paid	(6,798		)	—			—			—			(6,798		)
Purchases of treasury stock	(13,314		)	—			—			—			(13,314		)
Proceeds from exercise of share-based compensation awards	712			—			—			—			712
Income tax benefit from exercise of stock options	677			—			—			—			677
Net cash flow used in financing activities	(9,075		)	—			—			—			(9,075		)
Effect of exchange rates on cash	—			—			(47		)	—			(47		)
Change in cash and cash equivalents	12,458			(1,685		)	2,639			—			13,412
Cash and cash equivalents at beginning of the period	24,674			4,240			41,729			—			70,643
Cash and cash equivalents at end of the period	$	37,132		$	2,555		$	44,368		$	—		$	84,055
Condensed Consolidating Statement of Cash Flows
Six Months Ended June 30, 2013
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Cash flow from operating activities:
Net cash flow provided by (used in) operating activities	$	(51,135	)	$	74,077		$	22,105		$	—		$	45,047
Cash flow from investing activities:
Loan receivables, net of cash repayments	—			(1,637		)	(5,725		)	—			(7,362		)
Purchases of property and equipment	(1,462		)	(1,956		)	(6,956		)	—			(10,374		)
Acquisitions of pawn stores, net of cash acquired	—			(70,016		)	(1,485		)	—			(71,501		)
Investing activity with subsidiaries	23,073			—			(23,073		)	—			—
Net cash flow provided by (used in) investing activities	21,611			(73,609		)	(37,239		)	—			(89,237		)
Cash flow from financing activities:
Borrowings from revolving credit facilities	116,600			—			—			—			116,600
Repayments of revolving credit facilities	(66,100		)	—			—			—			(66,100		)
Repayments of notes payable	(1,591		)	—			—			—			(1,591		)
Purchases of treasury stock	(38,692		)	—			—			—			(38,692		)
Proceeds from exercise of share-based compensation awards	8,422			—			—			—			8,422
Income tax benefit from exercise of stock options	7,218			—			—			—			7,218
Net cash flow provided by financing activities	25,857			—			—			—			25,857
Effect of exchange rates on cash	—			—			754			—			754
Change in cash and cash equivalents	(3,667		)	468			(14,380		)	—			(17,579		)
Cash and cash equivalents at beginning of the period	12,145			3,885			34,255			—			50,285
Cash and cash equivalents at end of the period	$	8,478		$	4,353		$	19,875		$	—		$	32,706

Significant_Accounting_Policie1

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements, including the notes thereto, include the accounts of First Cash Financial Services, Inc. and its wholly-owned subsidiaries (together, the “Company”). All significant intercompany accounts and transactions have been eliminated.
	These unaudited consolidated financial statements are condensed and do not include all disclosures and footnotes required by generally accepted accounting principles in the United States of America for complete financial statements. These interim period financial statements should be read in conjunction with the Company's consolidated financial statements, which are included in the Company's annual report for the year ended December 31, 2013, on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) on February 28, 2014. The condensed consolidated financial statements as of June 30, 2014 and for the three month and six month periods ended June 30, 2014 and 2013 are unaudited, but in management's opinion, include all adjustments (consisting of only normal recurring adjustments) considered necessary to present fairly the financial position, results of operations and cash flow for such interim periods. Operating results for the periods ended June 30, 2014 are not necessarily indicative of the results that may be expected for the full fiscal year.
	The Company manages its pawn and consumer loan operations under three operating segments: U.S. pawn operations, U.S. consumer loan operations and Mexico operations. The three operating segments have been aggregated into one reportable segment because they have similar economic characteristics and similar long-term financial performance metrics. Additionally, all three segments offer similar and overlapping products and services to a similar customer demographic, operate in similar regulatory environments, and are supported by a single, centralized administrative support platform.
	The Company has significant operations in Mexico where the functional currency for the Company's Mexican subsidiaries is the Mexican peso. Accordingly, the assets and liabilities of these subsidiaries are translated into U.S. dollars at the exchange rate in effect at each balance sheet date, and the resulting adjustments are accumulated in other comprehensive income (loss) as a separate component of stockholders’ equity. Revenue and expenses are translated at the average exchange rates occurring during the three-month and year-to-date periods.
	Certain amounts in prior year comparative presentations have been reclassified in order to conform to the 2014 presentation.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In April 2014, the Financial Accounting Standards Board issued ASU No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360)” (“ASU 2014-08”). The amendments in ASU 2014-08 require that a disposal representing a strategic shift that has (or will have) a major effect on an entity’s financial results or a business activity classified as held for sale should be reported as discontinued operations. The amendments also expand the disclosure requirements for discontinued operations and add new disclosures for individually significant dispositions that do not qualify as discontinued operations. The amendments are effective prospectively for fiscal years, and interim reporting periods within those years, beginning after December 15, 2014 (early adoption is permitted only for disposals that have not been previously reported). The Company does not expect ASU 2014-08 to have a material effect on the Company’s current financial position, results of operations or financial statement disclosures, however, it may impact the reporting of future discontinued operations if and when they occur.
	In May 2014, the Financial Accounting Standards Board issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 is a comprehensive new revenue recognition model that requires a company to recognize revenue to depict the transfer of goods or services to a customer at an amount that reflects the consideration it expects to receive in exchange for those goods or services. ASU 2014-09 also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for annual reporting periods, and interim periods within that period, beginning after December 15, 2016 and early adoption is not permitted. The Company does not expect ASU 2014-09 to have a material effect on the Company’s current financial position or results of operations, however, it may impact the reporting of future financial statement disclosures.

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	6 Months Ended
	Jun. 30, 2014
Earnings Per Share [Abstract]	'
Computation of basic and diluted earnings per share	'
	The following table sets forth the computation of basic and diluted earnings per share (unaudited, in thousands, except per share data):
		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2014		2013		2014			2013
	Numerator:
	Income from continuing operations for calculating basic and diluted earnings per share	$	16,015	$	15,654	$	38,969		$	35,834
	Income (loss) from discontinued operations	—		9		(272		)	93
	Net income for calculating basic and diluted earnings per share	$	16,015	$	15,663	$	38,697		$	35,927
	Denominator:
	Weighted-average common shares for calculating basic earnings per share	28,938		29,167		28,945			29,240
	Effect of dilutive securities:
	Stock options and nonvested awards	403		436		396			539
	Weighted-average common shares for calculating diluted earnings per share	29,341		29,603		29,341			29,779
	Basic earnings per share:
	Income from continuing operations	$	0.55	$	0.54	$	1.35		$	1.23
	Income (loss) from discontinued operations	—		—		(0.01		)	—
	Net income per basic share	$	0.55	$	0.54	$	1.34		$	1.23
	Diluted earnings per share:
	Income from continuing operations	$	0.55	$	0.53	$	1.33		$	1.21
	Income (loss) from discontinued operations	—		—		(0.01		)	—
	Net income per diluted share	$	0.55	$	0.53	$	1.32		$	1.21

Condensed_Consolidating_Guaran1

Condensed Consolidating Guarantor Financial Statements (Tables)	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Condensed Financial Statements	'
	Condensed Consolidating Balance Sheet
	31-Dec-13
	(unaudited, in thousands)
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Eliminations
	ASSETS
	Cash and cash equivalents	$	24,674		$	4,240		$	41,729		$	—		$	70,643
	Pawn loan fees and service charges receivable	—			7,934			8,755			—			16,689
	Pawn loans	—			56,566			58,668			—			115,234
	Consumer loans, net	—			694			756			—			1,450
	Inventories	—			33,817			43,976			—			77,793
	Prepaid expenses and other current assets	1,971			—			1,398			—			3,369
	Deferred tax assets	907			—			4,137			—			5,044
	Total current assets	27,552			103,251			159,419			—			290,222
	Property and equipment, net	4,155			47,374			56,608			—			108,137
	Goodwill, net	—			149,470			101,771			—			251,241
	Other non-current assets	—			6,020			3,353			—			9,373
	Deferred tax assets	—			—			6,943			(6,943		)	—
	Intercompany receivable	—			—			156,794			(156,794		)	—
	Investments in subsidiaries	751,785			—			—			(751,785		)	—
	Total assets	$	783,492		$	306,115		$	484,888		$	(915,522	)	$	658,973
	LIABILITIES AND STOCKHOLDERS' EQUITY
	Current portion of notes payable	$	3,326		$	—		$	—		$	—		$	3,326
	Accounts payable and accrued liabilities	13,804			6,942			17,277			—			38,023
	Income taxes payable	7,302			—			110			—			7,412
	Total current liabilities	24,432			6,942			17,387			—			48,761
	Revolving unsecured credit facility	182,000			—			—			—			182,000
	Notes payable, net of current portion	5,026			—			—			—			5,026
	Deferred income tax liabilities	881			10,080			4,809			(6,943		)	8,827
	Intercompany payable	156,794			—			—			(156,794		)	—
	Total liabilities	369,133			17,022			22,196			(163,737		)	244,614
	Stockholders' equity:
	Preferred stock	—			—			—			—			—
	Common stock	394			—			—			—			394
	Additional paid-in capital	176,675			—			—			—			176,675
	Retained earnings	490,280			289,093			470,140			(751,785		)	497,728
	Accumulated other comprehensive income (loss)	(303		)	—			(7,448		)	—			(7,751		)
	Common stock held in treasury, at cost	(252,687		)	—			—			—			(252,687		)
	Total stockholders' equity	414,359			289,093			462,692			(751,785		)	414,359
	Total liabilities and stockholders' equity	$	783,492		$	306,115		$	484,888		$	(915,522	)	$	658,973
	Condensed Consolidating Statement of Cash Flows
	Six Months Ended June 30, 2013
	(unaudited, in thousands)
		Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
		Company			Subsidiaries			Subsidiaries			Eliminations
	Cash flow from operating activities:
	Net cash flow provided by (used in) operating activities	$	(51,135	)	$	74,077		$	22,105		$	—		$	45,047
	Cash flow from investing activities:
	Loan receivables, net of cash repayments	—			(1,637		)	(5,725		)	—			(7,362		)
	Purchases of property and equipment	(1,462		)	(1,956		)	(6,956		)	—			(10,374		)
	Acquisitions of pawn stores, net of cash acquired	—			(70,016		)	(1,485		)	—			(71,501		)
	Investing activity with subsidiaries	23,073			—			(23,073		)	—			—
	Net cash flow provided by (used in) investing activities	21,611			(73,609		)	(37,239		)	—			(89,237		)
	Cash flow from financing activities:
	Borrowings from revolving credit facilities	116,600			—			—			—			116,600
	Repayments of revolving credit facilities	(66,100		)	—			—			—			(66,100		)
	Repayments of notes payable	(1,591		)	—			—			—			(1,591		)
	Purchases of treasury stock	(38,692		)	—			—			—			(38,692		)
	Proceeds from exercise of share-based compensation awards	8,422			—			—			—			8,422
	Income tax benefit from exercise of stock options	7,218			—			—			—			7,218
	Net cash flow provided by financing activities	25,857			—			—			—			25,857
	Effect of exchange rates on cash	—			—			754			—			754
	Change in cash and cash equivalents	(3,667		)	468			(14,380		)	—			(17,579		)
Cash and cash equivalents at beginning of the period	12,145			3,885			34,255			—			50,285
Cash and cash equivalents at end of the period	$	8,478		$	4,353		$	19,875		$	—		$	32,706
Condensed Consolidating Statement of Comprehensive Income
Three Months Ended June 30, 2013
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	25,217		$	58,683		$	—		$	83,900
Pawn loan fees	—			15,484			27,568			—			43,052
Consumer loan and credit services fees	—			9,036			1,049			—			10,085
Wholesale scrap jewelry revenue	—			795			4,522			—			5,317
Total revenue	—			50,532			91,822			—			142,354
Cost of revenue:
Cost of retail merchandise sold	—			14,374			36,718			—			51,092
Consumer loan and credit services loss provision	—			2,336			179			—			2,515
Cost of wholesale scrap jewelry sold	—			661			3,939			—			4,600
Total cost of revenue	—			17,371			40,836			—			58,207
Net revenue	—			33,161			50,986			—			84,147
Expenses and other income:
Store operating expenses	—			21,229			22,079			—			43,308
Administrative expenses	8,720			—			4,044			—			12,764
Depreciation and amortization	285			1,118			2,330			—			3,733
Interest expense	633			—			—			—			633
Interest income	(1		)	—			(50		)	—			(51		)
Total expenses and other income	9,637			22,347			28,403			—			60,387
Income (loss) from continuing operations before income taxes	(9,637		)	10,814			22,583			—			23,760
Provision for income taxes	(2,879		)	3,893			7,092			—			8,106
Income (loss) from continuing operations	(6,758		)	6,921			15,491			—			15,654
Income (loss) from discontinued operations, net of tax	—			—			9			—			9
Net income (loss)	$	(6,758	)	$	6,921		$	15,500		$	—		$	15,663
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	(6,559		)	—			—			—			(6,559		)
Comprehensive income (loss)	$	(13,317	)	$	6,921		$	15,500		$	—		$	9,104
Condensed Consolidating Balance Sheet
30-Jun-14
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
ASSETS
Cash and cash equivalents	$	37,132		$	2,555		$	44,368		$	—		$	84,055
Pawn loan fees and service charges receivable	—			7,014			10,794			—			17,808
Pawn loans	—			53,764			70,137			—			123,901
Consumer loans, net	—			665			674			—			1,339
Inventories	—			30,115			47,472			—			77,587
Prepaid expenses and other current assets	1,717			—			7			—			1,724
Deferred tax assets	906			—			4,442			—			5,348
Total current assets	39,755			94,113			177,894			—			311,762
Property and equipment, net	4,188			49,246			59,054			—			112,488
Goodwill, net	—			152,981			101,937			—			254,918
Other non-current assets	—			11,380			4,179			—			15,559
Deferred tax assets	—			—			7,071			(7,071		)	—
Intercompany receivable	—			—			165,480			(165,480		)	—
Investments in subsidiaries	778,645			—			—			(778,645		)	—
Total assets	$	822,588		$	307,720		$	515,615		$	(951,196	)	$	694,727
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable and accrued liabilities	$	14,689		$	9,386		$	18,325		$	—		$	42,400
Total current liabilities	14,689			9,386			18,325			—			42,400
Senior unsecured notes	200,000			—			—			—			200,000
Deferred income tax liabilities	62			14,177			2,802			(7,071		)	9,970
Intercompany payable	165,480			—			—			(165,480		)	—
Total liabilities	380,231			23,563			21,127			(172,551		)	252,370
Stockholders' equity:
Preferred stock	—			—			—			—			—
Common stock	394			—			—			—			394
Additional paid-in capital	178,978			—			—			—			178,978
Retained earnings	529,289			284,157			501,624			(778,645		)	536,425
Accumulated other comprehensive income (loss)	(303		)	—			(7,136		)	—			(7,439		)
Common stock held in treasury, at cost	(266,001		)	—			—			—			(266,001		)
Total stockholders' equity	442,357			284,157			494,488			(778,645		)	442,357
Total liabilities and stockholders' equity	$	822,588		$	307,720		$	515,615		$	(951,196	)	$	694,727
Condensed Consolidating Statement of Comprehensive Income
Six Months Ended June 30, 2014
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	68,616		$	127,280		$	—		$	195,896
Pawn loan fees	—			37,143			58,050			—			95,193
Consumer loan and credit services fees	—			16,528			1,672			—			18,200
Wholesale scrap jewelry revenue	—			13,538			12,276			—			25,814
Total revenue	—			135,825			199,278			—			335,103
Cost of revenue:
Cost of retail merchandise sold	—			38,400			81,183			—			119,583
Consumer loan and credit services loss provision	—			3,617			362			—			3,979
Cost of wholesale scrap jewelry sold	—			11,172			9,992			—			21,164
Total cost of revenue	—			53,189			91,537			—			144,726
Net revenue	—			82,636			107,741			—			190,377
Expenses and other income:
Store operating expenses	—			41,269			56,157			—			97,426
Administrative expenses	12,824			—			14,120			—			26,944
Depreciation and amortization	563			2,789			5,245			—			8,597
Interest expense	5,346			—			—			—			5,346
Interest income	(23		)	—			(320		)	—			(343		)
Total expenses and other income	18,710			44,058			75,202			—			137,970
Income (loss) from continuing operations before income taxes	(18,710		)	38,578			32,539			—			52,407
Provision for income taxes	(7,780		)	13,502			7,716			—			13,438
Income (loss) from continuing operations	(10,930		)	25,076			24,823			—			38,969
Income (loss) from discontinued operations, net of tax	—			—			(272		)	—			(272		)
Net income (loss)	$	(10,930	)	$	25,076		$	24,551		$	—		$	38,697
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	312			—			—			—			312
Comprehensive income (loss)	$	(10,618	)	$	25,076		$	24,551		$	—		$	39,009
Condensed Consolidating Statement of Cash Flows
Six Months Ended June 30, 2014
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Cash flow from operating activities:
Net cash flow provided by operating activities	$	13,443		$	2,883		$	32,614		$	—		$	48,940
Cash flow from investing activities:
Loan receivables, net of cash repayments	—			5,966			(13,924		)	—			(7,958		)
Purchases of property and equipment	(596		)	(4,145		)	(7,318		)	—			(12,059		)
Acquisitions of pawn stores, net of cash acquired	—			(6,389		)	—			—			(6,389		)
Investing activity with subsidiaries	8,686			—			(8,686		)	—			—
Net cash flow provided by (used in) investing activities	8,090			(4,568		)	(29,928		)	—			(26,406		)
Cash flow from financing activities:
Borrowings from revolving credit facilities	2,500			—			—			—			2,500
Repayments of revolving credit facilities	(184,500		)	—			—			—			(184,500		)
Repayments of notes payable	(8,352		)	—			—			—			(8,352		)
Issuance of senior unsecured notes	200,000			—			—			—			200,000
Debt issuance costs paid	(6,798		)	—			—			—			(6,798		)
Purchases of treasury stock	(13,314		)	—			—			—			(13,314		)
Proceeds from exercise of share-based compensation awards	712			—			—			—			712
Income tax benefit from exercise of stock options	677			—			—			—			677
Net cash flow used in financing activities	(9,075		)	—			—			—			(9,075		)
Effect of exchange rates on cash	—			—			(47		)	—			(47		)
Change in cash and cash equivalents	12,458			(1,685		)	2,639			—			13,412
Cash and cash equivalents at beginning of the period	24,674			4,240			41,729			—			70,643
Cash and cash equivalents at end of the period	$	37,132		$	2,555		$	44,368		$	—		$	84,055
Condensed Consolidating Balance Sheet
30-Jun-13
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
ASSETS
Cash and cash equivalents	$	8,478		$	4,353		$	19,875		$	—		$	32,706
Pawn loan fees and service charges receivable	—			7,350			9,004			—			16,354
Pawn loans	—			53,611			58,601			—			112,212
Consumer loans, net	—			658			846			—			1,504
Inventories	—			34,951			47,054			—			82,005
Prepaid expenses and other current assets	1,351			—			9,692			(8,320		)	2,723
Deferred tax assets	1,148			—			—			—			1,148
Total current assets	10,977			100,923			145,072			(8,320		)	248,652
Property and equipment, net	4,632			39,872			53,230			—			97,734
Goodwill, net	—			148,596			71,822			—			220,418
Other non-current assets	—			5,449			3,190			—			8,639
Deferred tax assets	—			—			3,755			(3,755		)	—
Intercompany receivable	—			—			141,568			(141,568		)	—
Investments in subsidiaries	674,434			—			—			(674,434		)	—
Total assets	$	690,043		$	294,840		$	418,637		$	(828,077	)	$	575,443
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of notes payable	$	3,268		$	—		$	—		$	—		$	3,268
Accounts payable and accrued liabilities	9,094			7,094			15,571			—			31,759
Income taxes payable	8,826			—			—			(8,320		)	506
Total current liabilities	21,188			7,094			15,571			(8,320		)	35,533
Revolving unsecured credit facility	153,000			—			—			—			153,000
Notes payable, net of current portion	6,704			—			—			—			6,704
Deferred income tax liabilities	1,781			10,198			6,180			(3,755		)	14,404
Intercompany payable	141,568			—			—			(141,568		)	—
Total liabilities	324,241			17,292			21,751			(153,643		)	209,641
Stockholders' equity:
Preferred stock	—			—			—			—			—
Common stock	393			—			—			—			393
Additional paid-in capital	175,555			—			—			—			175,555
Retained earnings	442,760			277,548			403,935			(674,434		)	449,809
Accumulated other comprehensive income (loss)	(219		)	—			(7,049		)	—			(7,268		)
Common stock held in treasury, at cost	(252,687		)	—			—			—			(252,687		)
Total stockholders' equity	365,802			277,548			396,886			(674,434		)	365,802
Total liabilities and stockholders' equity	$	690,043		$	294,840		$	418,637		$	(828,077	)	$	575,443
Condensed Consolidating Statement of Comprehensive Income
Three Months Ended June 30, 2014
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	31,258		$	65,930		$	—		$	97,188
Pawn loan fees	—			17,677			29,878			—			47,555
Consumer loan and credit services fees	—			7,565			851			—			8,416
Wholesale scrap jewelry revenue	—			6,031			6,136			—			12,167
Total revenue	—			62,531			102,795			—			165,326
Cost of revenue:
Cost of retail merchandise sold	—			17,264			41,829			—			59,093
Consumer loan and credit services loss provision	—			2,052			184			—			2,236
Cost of wholesale scrap jewelry sold	—			5,053			5,023			—			10,076
Total cost of revenue	—			24,369			47,036			—			71,405
Net revenue	—			38,162			55,759			—			93,921
Expenses and other income:
Store operating expenses	—			20,082			28,852			—			48,934
Administrative expenses	5,773			—			7,842			—			13,615
Depreciation and amortization	273			1,339			2,713			—			4,325
Interest expense	3,910			—			—			—			3,910
Interest income	6			(25		)	(243		)	—			(262		)
Total expenses and other income	9,962			21,396			39,164			—			70,522
Income (loss) from continuing operations before income taxes	(9,962		)	16,766			16,595			—			23,399
Provision for income taxes	(1,283		)	5,868			2,799			—			7,384
Income (loss) from continuing operations	(8,679		)	10,898			13,796			—			16,015
Income (loss) from discontinued operations, net of tax	—			—			—			—			—
Net income (loss)	$	(8,679	)	$	10,898		$	13,796		$	—		$	16,015
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	567			—			—			—			567
Comprehensive income (loss)	$	(8,112	)	$	10,898		$	13,796		$	—		$	16,582
Condensed Consolidating Statement of Comprehensive Income
Six Months Ended June 30, 2013
(unaudited, in thousands)
	Parent			Guarantor			Non-Guarantor			Consolidating			Consolidated
	Company			Subsidiaries			Subsidiaries			Eliminations
Revenue:
Retail merchandise sales	$	—		$	54,157		$	111,513		$	—		$	165,670
Pawn loan fees	—			32,298			53,905			—			86,203
Consumer loan and credit services fees	—			19,777			2,075			—			21,852
Wholesale scrap jewelry revenue	—			13,519			15,022			—			28,541
Total revenue	—			119,751			182,515			—			302,266
Cost of revenue:
Cost of retail merchandise sold	—			29,568			69,563			—			99,131
Consumer loan and credit services loss provision	—			4,325			299			—			4,624
Cost of wholesale scrap jewelry sold	—			10,418			12,686			—			23,104
Total cost of revenue	—			44,311			82,548			—			126,859
Net revenue	—			75,440			99,967			—			175,407
Expenses and other income:
Store operating expenses	—			39,303			46,810			—			86,113
Administrative expenses	17,931			—			7,925			—			25,856
Depreciation and amortization	562			2,248			4,548			—			7,358
Interest expense	1,352			—			—			—			1,352
Interest income	(4		)	—			(194		)	—			(198		)
Total expenses and other income	19,841			41,551			59,089			—			120,481
Income (loss) from continuing operations before income taxes	(19,841		)	33,889			40,878			—			54,926
Provision for income taxes	(5,841		)	12,200			12,733			—			19,092
Income (loss) from continuing operations	(14,000		)	21,689			28,145			—			35,834
Income (loss) from discontinued operations, net of tax	—			—			93			—			93
Net income (loss)	$	(14,000	)	$	21,689		$	28,238		$	—		$	35,927
Other comprehensive income (loss):
Currency translation adjustment, net of tax expense or benefit	(328		)	—			—			—			(328		)
Comprehensive income (loss)	$	(14,328	)	$	21,689		$	28,238		$	—		$	35,599

Significant_Accounting_Policie2

Significant Accounting Policies (Details)	6 Months Ended
	Jun. 30, 2014
	segment
Accounting Policies [Abstract]	'
Number of operating segments	3

Earnings_Per_Share_Details

Earnings Per Share (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Earnings Per Share [Abstract]	'	'	'	'
Income from continuing operations for calculating basic and diluted earnings per share	$16,015	$15,654	$38,969	$35,834
Income (loss) from discontinued operations	0	9	-272	93
Net income	$16,015	$15,663	$38,697	$35,927
Weighted-average common shares for calculating basic earnings per share	28,938	29,167	28,945	29,240
Stock options and nonvested awards	403	436	396	539
Weighted-average common shares for calculating diluted earnings per share	29,341	29,603	29,341	29,779
Income from continuing operations (basic) (in dollars per share)	$0.55	$0.54	$1.35	$1.23
Income from discontinued operations (basic) (in dollars per share)	$0	$0	($0.01)	$0
Net income per basic share (in dollars per share)	$0.55	$0.54	$1.34	$1.23
Income from continuing operations (diluted) (in dollars per share)	$0.55	$0.53	$1.33	$1.21
Income from discontinued operations (diluted) (in dollars per share)	$0	$0	($0.01)	$0
Net income per diluted share (in dollars per share)	$0.55	$0.53	$1.32	$1.21

LongTerm_Debt_Narrative_Detail

Long-Term Debt Narrative (Details) (USD $)

1 Months Ended

1 Months Ended

0 Months Ended

1 Months Ended

1 Months Ended

0 Months Ended

6 Months Ended

Mar. 31, 2014

Jun. 30, 2014

Feb. 05, 2014

Feb. 05, 2014

Mar. 31, 2014

Jun. 30, 2014

Feb. 05, 2014

Feb. 05, 2014

Feb. 05, 2014

Mar. 24, 2014

Jun. 30, 2014

Mar. 31, 2014

Mar. 31, 2014

2012 Credit Facility [Member]

2014 Credit Facility [Member]

2014 Credit Facility [Member]

2014 Credit Facility [Member]

Line of Credit [Member]

Line of Credit [Member]

Line of Credit [Member]

6.75 senior notes due 2021 [Member]

6.75 senior notes due 2021 [Member]

September 2012 [Member]

January 2012 [Member]

2012 Credit Facility [Member]

2014 Credit Facility [Member]

2014 Credit Facility [Member]

Senior Notes [Member]

Senior Notes [Member]

Notes Payable, Other Payables [Member]

Notes Payable, Other Payables [Member]

30-day LIBOR [Member]

30-day LIBOR [Member]

Prime Rate [Member]

Debt Instrument [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Instrument, Face Amount

'

$200,000,000

'

'

'

'

'

'

'

$200,000,000

'

'

'

Debt Instrument, Interest Rate, Stated Percentage

'

'

'

'

'

'

'

'

'

6.75%

'

'

'

Proceeds from issuance of Senior Notes, net

'

'

'

'

'

'

'

'

'

194,800,000

'

'

'

Net proceeds from Senior Note used to payoff 2014 Credit Facility

'

'

'

'

'

'

'

'

'

153,411,000

'

'

'

Net proceeds from Senior Notes available for general corporate use

'

'

'

'

'

'

'

'

'

41,389,000

'

'

'

Debt Issuance Cost

'

'

'

'

'

'

'

'

'

'

5,200,000

'

'

Senior note, percentage of principal amount for redemption price prior to April 1,2017

'

'

'

'

'

'

'

'

'

100.00%

'

'

'

Senior notes, percentage of notes redeemable with equity proceeds prior to April, 1, 2017

'

'

'

'

'

'

'

'

'

35.00%

'

'

'

Senior note, percentage of principal amount for redemption price using equity proceeds prior to Apr. 1, 2017

'

'

'

'

'

'

'

'

'

106.75%

'

'

'

Senior notes, percentage of principal amount required for redemption price, upon change of control

'

'

'

'

'

'

'

'

'

101.00%

'

'

'

Senior Notes, maximum number of days allowed for issue of identical new notes registered under Securities Act

'

'

'

'

'

'

'

'

'

'245 days

'

'

'

Maximum borrowing capacity

'

'

205,000,000

160,000,000

'

'

'

'

'

'

'

'

'

Line of credit facility expiration date

'

'

28-Feb-15

5-Feb-19

'

'

'

'

'

'

'

'

'

Basis spread on variable rate

'

'

'

'

'

'

2.00%

2.50%

1.50%

'

'

'

'

Remaining borrowing capacity

'

'

'

'

'

160,000,000

'

'

'

'

'

'

'

Line of Credit Facility, Additional Borrowing Capacity With Lender Consent

'

'

'

50,000,000

'

'

'

'

'

'

'

'

'

EBITDA leverage ratio requirement

'

'

'

2.5

'

'

'

'

'

'

'

'

'

Line of credit facility, Additional permitted unsecured debt

'

'

'

500,000,000

'

'

'

'

'

'

'

'

'

Line of credit facility, percentage of foreign subsidiary stock pledged as collateral

'

'

'

65.00%

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Commitment Fee Percentage

'

'

'

0.50%

'

'

'

'

'

'

'

'

'

Proceeds from notes payable

7,541,000

'

'

'

145,870,000

'

'

'

'

'

'

'

'

Notes payable

'

'

'

'

'

'

'

'

'

'

'

$6,134,000

$1,407,000

Income_Taxes_Details

Income Taxes (Details) (USD $)	1 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'	'
Non-recurring net income tax benefit	$3,669,000	$3,979,000

Fair_Value_of_Financial_Instru1

Fair Value of Financial Instruments (Details) (USD $)	Jun. 30, 2014
Fair Value Disclosures [Abstract]	'
Senior unsecured notes payable	$214,000,000
Debt Instrument, Face Amount	$200,000,000

Condensed_Consolidating_Guaran2

Condensed Consolidating Guarantor Financial Statements Condensed Consolidating Guarantor Financial Statements (Details)	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Ownership percentage	100.00%

Condensed_Consolidating_Guaran3

Condensed Consolidating Guarantor Financial Statements Details BS (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
ASSETS	'	'	'	'
Cash and cash equivalents	$84,055	$70,643	$32,706	$50,285
Pawn loan fees and service charges receivable	17,808	16,689	16,354	'
Pawn loans	123,901	115,234	112,212	'
Consumer loans, net	1,339	1,450	1,504	'
Inventories	77,587	77,793	82,005	'
Prepaid expenses and other current assets	1,724	3,369	2,723	'
Deferred tax assets	5,348	5,044	1,148	'
Total current assets	311,762	290,222	248,652	'
Property and equipment, net	112,488	108,137	97,734	'
Goodwill, net	254,918	251,241	220,418	'
Other non-current assets	15,559	9,373	8,639	'
Deferred tax assets	0	0	0	'
Intercompany receivable	0	0	0	'
Investments in subsidiaries	0	0	0	'
Total assets	694,727	658,973	575,443	'
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'	'	'
Current portion of notes payable	0	3,326	3,268	'
Accounts payable and accrued liabilities	42,400	38,023	31,759	'
Income taxes payable	0	7,412	506	'
Total current liabilities	42,400	48,761	35,533	'
Revolving unsecured credit facility	0	182,000	153,000	'
Notes payable, net of current portion	0	5,026	6,704	'
Senior unsecured notes	200,000	0	0	'
Deferred income tax liabilities	9,970	8,827	14,404	'
Intercompany payable	0	0	0	'
Total liabilities	252,370	244,614	209,641	'
Stockholders' equity:	'	'	'	'
Preferred stock	0	0	0	'
Common stock	394	394	393	'
Additional paid-in capital	178,978	176,675	175,555	'
Retained earnings	536,425	497,728	449,809	'
Accumulated other comprehensive income (loss)	-7,439	-7,751	-7,268	'
Common stock held in treasury, at cost	-266,001	-252,687	-252,687	'
Total stockholders' equity	442,357	414,359	365,802	'
Total liabilities and stockholders' equity	694,727	658,973	575,443	'
Parent Company [Member]	'	'	'	'
ASSETS	'	'	'	'
Cash and cash equivalents	37,132	24,674	8,478	12,145
Pawn loan fees and service charges receivable	0	0	0	'
Pawn loans	0	0	0	'
Consumer loans, net	0	0	0	'
Inventories	0	0	0	'
Prepaid expenses and other current assets	1,717	1,971	1,351	'
Deferred tax assets	906	907	1,148	'
Total current assets	39,755	27,552	10,977	'
Property and equipment, net	4,188	4,155	4,632	'
Goodwill, net	0	0	0	'
Other non-current assets	0	0	0	'
Deferred tax assets	0	0	0	'
Intercompany receivable	0	0	0	'
Investments in subsidiaries	778,645	751,785	674,434	'
Total assets	822,588	783,492	690,043	'
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'	'	'
Current portion of notes payable	'	3,326	3,268	'
Accounts payable and accrued liabilities	14,689	13,804	9,094	'
Income taxes payable	'	7,302	8,826	'
Total current liabilities	14,689	24,432	21,188	'
Revolving unsecured credit facility	'	182,000	153,000	'
Notes payable, net of current portion	'	5,026	6,704	'
Senior unsecured notes	200,000	'	'	'
Deferred income tax liabilities	62	881	1,781	'
Intercompany payable	165,480	156,794	141,568	'
Total liabilities	380,231	369,133	324,241	'
Stockholders' equity:	'	'	'	'
Preferred stock	0	0	0	'
Common stock	394	394	393	'
Additional paid-in capital	178,978	176,675	175,555	'
Retained earnings	529,289	490,280	442,760	'
Accumulated other comprehensive income (loss)	-303	-303	-219	'
Common stock held in treasury, at cost	-266,001	-252,687	-252,687	'
Total stockholders' equity	442,357	414,359	365,802	'
Total liabilities and stockholders' equity	822,588	783,492	690,043	'
Guarantor Subsidiaries [Member]	'	'	'	'
ASSETS	'	'	'	'
Cash and cash equivalents	2,555	4,240	4,353	3,885
Pawn loan fees and service charges receivable	7,014	7,934	7,350	'
Pawn loans	53,764	56,566	53,611	'
Consumer loans, net	665	694	658	'
Inventories	30,115	33,817	34,951	'
Prepaid expenses and other current assets	0	0	0	'
Deferred tax assets	0	0	0	'
Total current assets	94,113	103,251	100,923	'
Property and equipment, net	49,246	47,374	39,872	'
Goodwill, net	152,981	149,470	148,596	'
Other non-current assets	11,380	6,020	5,449	'
Deferred tax assets	0	0	0	'
Intercompany receivable	0	0	0	'
Investments in subsidiaries	0	0	0	'
Total assets	307,720	306,115	294,840	'
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'	'	'
Current portion of notes payable	'	0	0	'
Accounts payable and accrued liabilities	9,386	6,942	7,094	'
Income taxes payable	'	0	0	'
Total current liabilities	9,386	6,942	7,094	'
Revolving unsecured credit facility	'	0	0	'
Notes payable, net of current portion	'	0	0	'
Senior unsecured notes	0	'	'	'
Deferred income tax liabilities	14,177	10,080	10,198	'
Intercompany payable	0	0	0	'
Total liabilities	23,563	17,022	17,292	'
Stockholders' equity:	'	'	'	'
Preferred stock	0	0	0	'
Common stock	0	0	0	'
Additional paid-in capital	0	0	0	'
Retained earnings	284,157	289,093	277,548	'
Accumulated other comprehensive income (loss)	0	0	0	'
Common stock held in treasury, at cost	0	0	0	'
Total stockholders' equity	284,157	289,093	277,548	'
Total liabilities and stockholders' equity	307,720	306,115	294,840	'
Non-Guarantor Subsidiaries [Member]	'	'	'	'
ASSETS	'	'	'	'
Cash and cash equivalents	44,368	41,729	19,875	34,255
Pawn loan fees and service charges receivable	10,794	8,755	9,004	'
Pawn loans	70,137	58,668	58,601	'
Consumer loans, net	674	756	846	'
Inventories	47,472	43,976	47,054	'
Prepaid expenses and other current assets	7	1,398	9,692	'
Deferred tax assets	4,442	4,137	0	'
Total current assets	177,894	159,419	145,072	'
Property and equipment, net	59,054	56,608	53,230	'
Goodwill, net	101,937	101,771	71,822	'
Other non-current assets	4,179	3,353	3,190	'
Deferred tax assets	7,071	6,943	3,755	'
Intercompany receivable	165,480	156,794	141,568	'
Investments in subsidiaries	0	0	0	'
Total assets	515,615	484,888	418,637	'
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'	'	'
Current portion of notes payable	'	0	0	'
Accounts payable and accrued liabilities	18,325	17,277	15,571	'
Income taxes payable	'	110	0	'
Total current liabilities	18,325	17,387	15,571	'
Revolving unsecured credit facility	'	0	0	'
Notes payable, net of current portion	'	0	0	'
Senior unsecured notes	0	'	'	'
Deferred income tax liabilities	2,802	4,809	6,180	'
Intercompany payable	0	0	0	'
Total liabilities	21,127	22,196	21,751	'
Stockholders' equity:	'	'	'	'
Preferred stock	0	0	0	'
Common stock	0	0	0	'
Additional paid-in capital	0	0	0	'
Retained earnings	501,624	470,140	403,935	'
Accumulated other comprehensive income (loss)	-7,136	-7,448	-7,049	'
Common stock held in treasury, at cost	0	0	0	'
Total stockholders' equity	494,488	462,692	396,886	'
Total liabilities and stockholders' equity	515,615	484,888	418,637	'
Consolidating Eliminations [Member]	'	'	'	'
ASSETS	'	'	'	'
Cash and cash equivalents	0	0	0	0
Pawn loan fees and service charges receivable	0	0	0	'
Pawn loans	0	0	0	'
Consumer loans, net	0	0	0	'
Inventories	0	0	0	'
Prepaid expenses and other current assets	0	0	-8,320	'
Deferred tax assets	0	0	0	'
Total current assets	0	0	-8,320	'
Property and equipment, net	0	0	0	'
Goodwill, net	0	0	0	'
Other non-current assets	0	0	0	'
Deferred tax assets	-7,071	-6,943	-3,755	'
Intercompany receivable	-165,480	-156,794	-141,568	'
Investments in subsidiaries	-778,645	-751,785	-674,434	'
Total assets	-951,196	-915,522	-828,077	'
LIABILITIES AND STOCKHOLDERS' EQUITY	'	'	'	'
Current portion of notes payable	'	0	0	'
Accounts payable and accrued liabilities	0	0	0	'
Income taxes payable	'	0	-8,320	'
Total current liabilities	0	0	-8,320	'
Revolving unsecured credit facility	'	0	0	'
Notes payable, net of current portion	'	0	0	'
Senior unsecured notes	0	'	'	'
Deferred income tax liabilities	-7,071	-6,943	-3,755	'
Intercompany payable	-165,480	-156,794	-141,568	'
Total liabilities	-172,551	-163,737	-153,643	'
Stockholders' equity:	'	'	'	'
Preferred stock	0	0	0	'
Common stock	0	0	0	'
Additional paid-in capital	0	0	0	'
Retained earnings	-778,645	-751,785	-674,434	'
Accumulated other comprehensive income (loss)	0	0	0	'
Common stock held in treasury, at cost	0	0	0	'
Total stockholders' equity	-778,645	-751,785	-674,434	'
Total liabilities and stockholders' equity	($951,196)	($915,522)	($828,077)	'

Condensed_Consolidating_Guaran4

Condensed Consolidating Guarantor Financial Statements Details IS (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenue:	'	'	'	'
Retail merchandise sales	$97,188	$83,900	$195,896	$165,670
Pawn loan fees	47,555	43,052	95,193	86,203
Consumer loan and credit services fees	8,416	10,085	18,200	21,852
Wholesale scrap jewelry revenue	12,167	5,317	25,814	28,541
Total revenue	165,326	142,354	335,103	302,266
Cost of revenue:	'	'	'	'
Cost of retail merchandise sold	59,093	51,092	119,583	99,131
Consumer loan and credit services loss provision	2,236	2,515	3,979	4,624
Cost of wholesale scrap jewelry sold	10,076	4,600	21,164	23,104
Total cost of revenue	71,405	58,207	144,726	126,859
Net revenue	93,921	84,147	190,377	175,407
Expenses and other income:	'	'	'	'
Store operating expenses	48,934	43,308	97,426	86,113
Administrative expenses	13,615	12,764	26,944	25,856
Depreciation and amortization	4,325	3,733	8,597	7,358
Interest expense	3,910	633	5,346	1,352
Interest income	-262	-51	-343	-198
Total expenses and other income	70,522	60,387	137,970	120,481
Income from continuing operations before income taxes	23,399	23,760	52,407	54,926
Provision for income taxes	7,384	8,106	13,438	19,092
Income from continuing operations	16,015	15,654	38,969	35,834
Income (loss) from discontinued operations	0	9	-272	93
Net income	16,015	15,663	38,697	35,927
Currency translation adjustment, net of tax expense or benefit	567	-6,559	312	-328
Comprehensive income	16,582	9,104	39,009	35,599
Parent Company [Member]	'	'	'	'
Revenue:	'	'	'	'
Retail merchandise sales	0	0	0	0
Pawn loan fees	0	0	0	0
Consumer loan and credit services fees	0	0	0	0
Wholesale scrap jewelry revenue	0	0	0	0
Total revenue	0	0	0	0
Cost of revenue:	'	'	'	'
Cost of retail merchandise sold	0	0	0	0
Consumer loan and credit services loss provision	0	0	0	0
Cost of wholesale scrap jewelry sold	0	0	0	0
Total cost of revenue	0	0	0	0
Net revenue	0	0	0	0
Expenses and other income:	'	'	'	'
Store operating expenses	0	0	0	0
Administrative expenses	5,773	8,720	12,824	17,931
Depreciation and amortization	273	285	563	562
Interest expense	3,910	633	5,346	1,352
Interest income	6	-1	-23	-4
Total expenses and other income	9,962	9,637	18,710	19,841
Income from continuing operations before income taxes	-9,962	-9,637	-18,710	-19,841
Provision for income taxes	-1,283	-2,879	-7,780	-5,841
Income from continuing operations	-8,679	-6,758	-10,930	-14,000
Income (loss) from discontinued operations	0	0	0	0
Net income	-8,679	-6,758	-10,930	-14,000
Currency translation adjustment, net of tax expense or benefit	567	-6,559	312	-328
Comprehensive income	-8,112	-13,317	-10,618	-14,328
Guarantor Subsidiaries [Member]	'	'	'	'
Revenue:	'	'	'	'
Retail merchandise sales	31,258	25,217	68,616	54,157
Pawn loan fees	17,677	15,484	37,143	32,298
Consumer loan and credit services fees	7,565	9,036	16,528	19,777
Wholesale scrap jewelry revenue	6,031	795	13,538	13,519
Total revenue	62,531	50,532	135,825	119,751
Cost of revenue:	'	'	'	'
Cost of retail merchandise sold	17,264	14,374	38,400	29,568
Consumer loan and credit services loss provision	2,052	2,336	3,617	4,325
Cost of wholesale scrap jewelry sold	5,053	661	11,172	10,418
Total cost of revenue	24,369	17,371	53,189	44,311
Net revenue	38,162	33,161	82,636	75,440
Expenses and other income:	'	'	'	'
Store operating expenses	20,082	21,229	41,269	39,303
Administrative expenses	0	0	0	0
Depreciation and amortization	1,339	1,118	2,789	2,248
Interest expense	0	0	0	0
Interest income	-25	0	0	0
Total expenses and other income	21,396	22,347	44,058	41,551
Income from continuing operations before income taxes	16,766	10,814	38,578	33,889
Provision for income taxes	5,868	3,893	13,502	12,200
Income from continuing operations	10,898	6,921	25,076	21,689
Income (loss) from discontinued operations	0	0	0	0
Net income	10,898	6,921	25,076	21,689
Currency translation adjustment, net of tax expense or benefit	0	0	0	0
Comprehensive income	10,898	6,921	25,076	21,689
Non-Guarantor Subsidiaries [Member]	'	'	'	'
Revenue:	'	'	'	'
Retail merchandise sales	65,930	58,683	127,280	111,513
Pawn loan fees	29,878	27,568	58,050	53,905
Consumer loan and credit services fees	851	1,049	1,672	2,075
Wholesale scrap jewelry revenue	6,136	4,522	12,276	15,022
Total revenue	102,795	91,822	199,278	182,515
Cost of revenue:	'	'	'	'
Cost of retail merchandise sold	41,829	36,718	81,183	69,563
Consumer loan and credit services loss provision	184	179	362	299
Cost of wholesale scrap jewelry sold	5,023	3,939	9,992	12,686
Total cost of revenue	47,036	40,836	91,537	82,548
Net revenue	55,759	50,986	107,741	99,967
Expenses and other income:	'	'	'	'
Store operating expenses	28,852	22,079	56,157	46,810
Administrative expenses	7,842	4,044	14,120	7,925
Depreciation and amortization	2,713	2,330	5,245	4,548
Interest expense	0	0	0	0
Interest income	-243	-50	-320	-194
Total expenses and other income	39,164	28,403	75,202	59,089
Income from continuing operations before income taxes	16,595	22,583	32,539	40,878
Provision for income taxes	2,799	7,092	7,716	12,733
Income from continuing operations	13,796	15,491	24,823	28,145
Income (loss) from discontinued operations	0	9	-272	93
Net income	13,796	15,500	24,551	28,238
Currency translation adjustment, net of tax expense or benefit	0	0	0	0
Comprehensive income	13,796	15,500	24,551	28,238
Consolidating Eliminations [Member]	'	'	'	'
Revenue:	'	'	'	'
Retail merchandise sales	0	0	0	0
Pawn loan fees	0	0	0	0
Consumer loan and credit services fees	0	0	0	0
Wholesale scrap jewelry revenue	0	0	0	0
Total revenue	0	0	0	0
Cost of revenue:	'	'	'	'
Cost of retail merchandise sold	0	0	0	0
Consumer loan and credit services loss provision	0	0	0	0
Cost of wholesale scrap jewelry sold	0	0	0	0
Total cost of revenue	0	0	0	0
Net revenue	0	0	0	0
Expenses and other income:	'	'	'	'
Store operating expenses	0	0	0	0
Administrative expenses	0	0	0	0
Depreciation and amortization	0	0	0	0
Interest expense	0	0	0	0
Interest income	0	0	0	0
Total expenses and other income	0	0	0	0
Income from continuing operations before income taxes	0	0	0	0
Provision for income taxes	0	0	0	0
Income from continuing operations	0	0	0	0
Income (loss) from discontinued operations	0	0	0	0
Net income	0	0	0	0
Currency translation adjustment, net of tax expense or benefit	0	0	0	0
Comprehensive income	$0	$0	$0	$0

Condensed_Consolidating_Guaran5

Condensed Consolidating Guarantor Financial Statements Details SCF (Details) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Jun. 30, 2014	Jun. 30, 2013
Cash flow from operating activities:	'	'
Net cash flow provided by operating activities	$48,940	$45,047
Cash flow from investing activities:	'	'
Loan receivables, net of cash repayments	-7,958	-7,362
Purchases of property and equipment	-12,059	-10,374
Acquisitions of pawn stores, net of cash acquired	-6,389	-71,501
Investing activity with subsidiaries	0	0
Net cash flow used in investing activities	-26,406	-89,237
Cash flow from financing activities:	'	'
Borrowings from revolving credit facilities	2,500	116,600
Repayments of revolving credit facilities	-184,500	-66,100
Repayments of notes payable	-8,352	-1,591
Issuance of senior unsecured notes	200,000	0
Debt issuance costs paid	-6,798	0
Purchases of treasury stock	-13,314	-38,692
Proceeds from exercise of share-based compensation awards	712	8,422
Income tax benefit from exercise of stock options	677	7,218
Net cash flow provided by (used in) financing activities	-9,075	25,857
Effect of exchange rates on cash	-47	754
Change in cash and cash equivalents	13,412	-17,579
Cash and cash equivalents at beginning of the period	70,643	50,285
Cash and cash equivalents at end of the period	84,055	32,706
Parent Company [Member]	'	'
Cash flow from operating activities:	'	'
Net cash flow provided by operating activities	13,443	-51,135
Cash flow from investing activities:	'	'
Loan receivables, net of cash repayments	0	0
Purchases of property and equipment	-596	-1,462
Acquisitions of pawn stores, net of cash acquired	0	0
Investing activity with subsidiaries	8,686	23,073
Net cash flow used in investing activities	8,090	21,611
Cash flow from financing activities:	'	'
Borrowings from revolving credit facilities	2,500	116,600
Repayments of revolving credit facilities	-184,500	-66,100
Repayments of notes payable	-8,352	-1,591
Issuance of senior unsecured notes	200,000	'
Debt issuance costs paid	-6,798	'
Purchases of treasury stock	-13,314	-38,692
Proceeds from exercise of share-based compensation awards	712	8,422
Income tax benefit from exercise of stock options	677	7,218
Net cash flow provided by (used in) financing activities	-9,075	25,857
Effect of exchange rates on cash	0	0
Change in cash and cash equivalents	12,458	-3,667
Cash and cash equivalents at beginning of the period	24,674	12,145
Cash and cash equivalents at end of the period	37,132	8,478
Guarantor Subsidiaries [Member]	'	'
Cash flow from operating activities:	'	'
Net cash flow provided by operating activities	2,883	74,077
Cash flow from investing activities:	'	'
Loan receivables, net of cash repayments	5,966	-1,637
Purchases of property and equipment	-4,145	-1,956
Acquisitions of pawn stores, net of cash acquired	-6,389	-70,016
Investing activity with subsidiaries	0	0
Net cash flow used in investing activities	-4,568	-73,609
Cash flow from financing activities:	'	'
Borrowings from revolving credit facilities	0	0
Repayments of revolving credit facilities	0	0
Repayments of notes payable	0	0
Issuance of senior unsecured notes	0	'
Debt issuance costs paid	0	'
Purchases of treasury stock	0	0
Proceeds from exercise of share-based compensation awards	0	0
Income tax benefit from exercise of stock options	0	0
Net cash flow provided by (used in) financing activities	0	0
Effect of exchange rates on cash	0	0
Change in cash and cash equivalents	-1,685	468
Cash and cash equivalents at beginning of the period	4,240	3,885
Cash and cash equivalents at end of the period	2,555	4,353
Non-Guarantor Subsidiaries [Member]	'	'
Cash flow from operating activities:	'	'
Net cash flow provided by operating activities	32,614	22,105
Cash flow from investing activities:	'	'
Loan receivables, net of cash repayments	-13,924	-5,725
Purchases of property and equipment	-7,318	-6,956
Acquisitions of pawn stores, net of cash acquired	0	-1,485
Investing activity with subsidiaries	-8,686	-23,073
Net cash flow used in investing activities	-29,928	-37,239
Cash flow from financing activities:	'	'
Borrowings from revolving credit facilities	0	0
Repayments of revolving credit facilities	0	0
Repayments of notes payable	0	0
Issuance of senior unsecured notes	0	'
Debt issuance costs paid	0	'
Purchases of treasury stock	0	0
Proceeds from exercise of share-based compensation awards	0	0
Income tax benefit from exercise of stock options	0	0
Net cash flow provided by (used in) financing activities	0	0
Effect of exchange rates on cash	-47	754
Change in cash and cash equivalents	2,639	-14,380
Cash and cash equivalents at beginning of the period	41,729	34,255
Cash and cash equivalents at end of the period	44,368	19,875
Consolidating Eliminations [Member]	'	'
Cash flow from operating activities:	'	'
Net cash flow provided by operating activities	0	0
Cash flow from investing activities:	'	'
Loan receivables, net of cash repayments	0	0
Purchases of property and equipment	0	0
Acquisitions of pawn stores, net of cash acquired	0	0
Investing activity with subsidiaries	0	0
Net cash flow used in investing activities	0	0
Cash flow from financing activities:	'	'
Borrowings from revolving credit facilities	0	0
Repayments of revolving credit facilities	0	0
Repayments of notes payable	0	0
Issuance of senior unsecured notes	0	'
Debt issuance costs paid	0	'
Purchases of treasury stock	0	0
Proceeds from exercise of share-based compensation awards	0	0
Income tax benefit from exercise of stock options	0	0
Net cash flow provided by (used in) financing activities	0	0
Effect of exchange rates on cash	0	0
Change in cash and cash equivalents	0	0
Cash and cash equivalents at beginning of the period	0	0
Cash and cash equivalents at end of the period	$0	$0