2015 Q4 Form 10-K Financial Statement
#000156459017002412 Filed on February 24, 2017
Income Statement
Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
---|---|---|---|
Revenue | $175.4M | $165.2M | $146.3M |
YoY Change | -9.91% | -19.47% | -27.4% |
Cost Of Revenue | $71.14M | $65.61M | $41.54M |
YoY Change | 17.4% | -10.02% | -37.86% |
Gross Profit | $104.3M | $99.61M | $104.7M |
YoY Change | -22.26% | -24.68% | -22.21% |
Gross Profit Margin | 59.45% | 60.29% | 71.61% |
Selling, General & Admin | $79.10M | $58.20M | $69.40M |
YoY Change | -0.75% | -30.64% | 20.15% |
% of Gross Profit | 75.85% | 58.42% | 66.26% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $4.200M | $3.900M | $5.000M |
YoY Change | -14.29% | -59.79% | 16.28% |
% of Gross Profit | 4.03% | 3.92% | 4.77% |
Operating Expenses | $83.30M | $80.67M | $74.40M |
YoY Change | -1.65% | -9.63% | 28.81% |
Operating Profit | $20.98M | $18.95M | $30.36M |
YoY Change | -57.56% | -55.93% | -45.24% |
Interest Expense | -$13.20M | -$13.50M | -$12.90M |
YoY Change | 3.13% | 1.5% | 69.74% |
% of Operating Profit | -62.92% | -71.26% | -42.49% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $7.800M | $5.442M | $17.43M |
YoY Change | -78.75% | -81.68% | -63.57% |
Income Tax | $3.600M | $1.025M | $6.562M |
% Of Pretax Income | 46.15% | 18.83% | 37.66% |
Net Earnings | $4.181M | $4.417M | $10.86M |
YoY Change | -81.42% | -76.1% | -64.53% |
Net Earnings / Revenue | 2.38% | 2.67% | 7.43% |
Basic Earnings Per Share | $0.13 | $0.33 | |
Diluted Earnings Per Share | $0.13 | $0.13 | $0.33 |
COMMON SHARES | |||
Basic Shares Outstanding | 33.00M | 33.00M | |
Diluted Shares Outstanding | 33.06M | 33.02M | 33.02M |
Balance Sheet
Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $42.10M | $34.30M | $96.20M |
YoY Change | -43.94% | -67.08% | 20.55% |
Cash & Equivalents | $42.07M | $34.30M | $96.20M |
Short-Term Investments | |||
Other Short-Term Assets | $27.40M | $47.90M | $37.00M |
YoY Change | -34.76% | 21.88% | -6.57% |
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $509.6M | $468.7M | $450.7M |
YoY Change | 15.61% | 4.81% | 9.55% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $48.06M | $48.80M | $50.55M |
YoY Change | 41.34% | 37.08% | 33.02% |
Goodwill | $267.0M | $270.2M | |
YoY Change | 4.36% | ||
Intangibles | $6.540M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $9.300M | $27.40M | $28.30M |
YoY Change | -68.47% | 26.27% | 26.91% |
Total Long-Term Assets | $330.9M | $351.5M | $352.9M |
YoY Change | 3.6% | 12.23% | 11.59% |
TOTAL ASSETS | |||
Total Short-Term Assets | $509.6M | $468.7M | $450.7M |
Total Long-Term Assets | $330.9M | $351.5M | $352.9M |
Total Assets | $840.5M | $820.2M | $803.6M |
YoY Change | 10.57% | 7.86% | 10.44% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $72.10M | $79.10M | $70.70M |
YoY Change | 25.83% | 10.78% | 38.36% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $72.10M | $79.10M | $71.40M |
YoY Change | 12.52% | -6.61% | 14.06% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $541.9M | $494.7M | $494.5M |
YoY Change | 9.66% | 0.14% | 0.12% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $541.9M | $494.7M | $494.5M |
YoY Change | 9.66% | 0.12% | 0.12% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $72.10M | $79.10M | $71.40M |
Total Long-Term Liabilities | $541.9M | $494.7M | $494.5M |
Total Liabilities | $634.6M | $620.9M | $608.5M |
YoY Change | 4.68% | -0.58% | 0.55% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $200.9M | $192.3M | |
YoY Change | 28.05% | ||
Common Stock | $9.924M | ||
YoY Change | 3275.51% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $187.0K | ||
YoY Change | |||
Treasury Stock Shares | $29.49K | ||
Shareholders Equity | $206.0M | $199.3M | $195.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $840.5M | $820.2M | $803.6M |
YoY Change | 10.57% | 7.86% | 10.44% |
Cashflow Statement
Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.181M | $4.417M | $10.86M |
YoY Change | -81.42% | -76.1% | -64.53% |
Depreciation, Depletion And Amortization | $4.200M | $3.900M | $5.000M |
YoY Change | -14.29% | -59.79% | 16.28% |
Cash From Operating Activities | $78.40M | $70.60M | $47.00M |
YoY Change | 8.74% | -71.28% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.500M | $2.182M | $14.93M |
YoY Change | 2.94% | -27.99% | 373.67% |
Acquisitions | $17.70M | ||
YoY Change | |||
Other Investing Activities | -$123.5M | -$126.2M | -$85.40M |
YoY Change | 36.16% | -21.91% | |
Cash From Investing Activities | -$127.1M | -$128.4M | -$100.3M |
YoY Change | 34.93% | -23.43% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 56.60M | 0.000 | 0.000 |
YoY Change | -18966.67% | -100.0% | |
NET CHANGE | |||
Cash From Operating Activities | 78.40M | 70.60M | 47.00M |
Cash From Investing Activities | -127.1M | -128.4M | -100.3M |
Cash From Financing Activities | 56.60M | 0.000 | 0.000 |
Net Change In Cash | 7.900M | -57.80M | -53.30M |
YoY Change | -135.27% | -209.89% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $78.40M | $70.60M | $47.00M |
Capital Expenditures | -$3.500M | $2.182M | $14.93M |
Free Cash Flow | $81.90M | $68.42M | $32.07M |
YoY Change | 8.48% | -71.82% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-12-31 | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
Enova International, Inc. | |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001529864 | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
193139420 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42066000 | |
CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
33293100 | |
CY2016 | us-gaap |
Revenues
Revenues
|
745569000 | |
CY2016 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
327966000 | |
CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5404000 | |
CY2015 | us-gaap |
Gross Profit
GrossProfit
|
435742000 | |
CY2014 | us-gaap |
Marketing Expense
MarketingExpense
|
127862000 | |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
ENVA | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
11051000 | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
9304000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39934000 | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
26306000 | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
624000 | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-11578000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
241699000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
977879000 | |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
71671000 | |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
14316000 | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
649911000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
736180000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
18446000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
235455000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
977879000 | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
7379000 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
205968000 | |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
840537000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
809837000 | |
CY2015 | us-gaap |
Revenues
Revenues
|
652600000 | |
CY2015Q4 | us-gaap |
Assets
Assets
|
840537000 | |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
72141000 | |
CY2016Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
282000 | |
CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
20519000 | |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
541909000 | |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
634569000 | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
9924000 | |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
200853000 | |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4622000 | |
CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
187000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.00001 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33364525 | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33151088 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33293100 | |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33121594 | |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
71425 | |
CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
29494 | |
CY2016 | us-gaap |
Gross Profit
GrossProfit
|
417603000 | |
CY2016 | us-gaap |
Marketing Expense
MarketingExpense
|
97404000 | |
CY2015 | us-gaap |
Marketing Expense
MarketingExpense
|
116882000 | |
CY2016 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
85202000 | |
CY2015 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
74012000 | |
CY2014 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
73573000 | |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
97956000 | |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
102073000 | |
CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
107875000 | |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15564000 | |
CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
18388000 | |
CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
18732000 | |
CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
296126000 | |
CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
311355000 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
328042000 | |
CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
121477000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
124387000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
215008000 | |
CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-65603000 | |
CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-52883000 | |
CY2014 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-38474000 | |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1562000 | |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-985000 | |
CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-35000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
57436000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14396000 | |
CY2014 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
266787000 | |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
543050000 | |
CY2015 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
216858000 | |
CY2014 | enva |
Net Transactions With Parent
NetTransactionsWithParent
|
2373000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
429935000 | |
CY2015 | enva |
Loans And Financing Receivables Originated Or Acquired
LoansAndFinancingReceivablesOriginatedOrAcquired
|
1172169000 | |
CY2014 | enva |
Loans And Financing Receivables Originated Or Acquired
LoansAndFinancingReceivablesOriginatedOrAcquired
|
1298008000 | |
CY2016 | enva |
Loans And Financing Receivables Repaid
LoansAndFinancingReceivablesRepaid
|
858048000 | |
CY2015 | enva |
Loans And Financing Receivables Repaid
LoansAndFinancingReceivablesRepaid
|
849358000 | |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
20126000 | |
CY2016 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
3300000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1399000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12145000 | |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
151000 | |
CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-984000 | |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
199000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
70519000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
176499000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22834000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26527000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64828000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34602000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43992000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
111671000 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.33 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.38 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.03 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.33 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.38 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33192000 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33006000 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33000000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33462000 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33026000 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33008000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6956000 | |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1451000 | |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-6272000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6956000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1451000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6272000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27646000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42541000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
105399000 | |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-3939000 | |
CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-592000 | |
CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
-4011000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
153984000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9630000 | |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
187000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8522000 | |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
437000 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
3.71 | |
CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
6913000 | |
CY2016 | enva |
Increase Decrease Finance Service Charge Financing Receivables Revenue
IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue
|
16232000 | |
CY2015 | enva |
Increase Decrease Finance Service Charge Financing Receivables Revenue
IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue
|
467000 | |
CY2014 | enva |
Increase Decrease Finance Service Charge Financing Receivables Revenue
IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue
|
-3695000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
173048000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
294000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
122384000 | |
CY2016 | enva |
Increase Decrease In Other Receivables And Prepaid Expenses
IncreaseDecreaseInOtherReceivablesAndPrepaidExpenses
|
-843000 | |
CY2015 | enva |
Increase Decrease In Other Receivables And Prepaid Expenses
IncreaseDecreaseInOtherReceivablesAndPrepaidExpenses
|
3804000 | |
CY2014 | enva |
Increase Decrease In Other Receivables And Prepaid Expenses
IncreaseDecreaseInOtherReceivablesAndPrepaidExpenses
|
7607000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8462000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8673000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7705000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5785000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-12305000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
6764000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
393373000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
283921000 | |
CY2016 | enva |
Loans And Financing Receivables Originated Or Acquired
LoansAndFinancingReceivablesOriginatedOrAcquired
|
1308197000 | |
CY2014 | enva |
Loans And Financing Receivables Repaid
LoansAndFinancingReceivablesRepaid
|
1006762000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
7868000 | |
CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
17735000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
32241000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13284000 | |
CY2014 | enva |
Investment In Unconsolidated Investee
InvestmentInUnconsolidatedInvestee
|
703000 | |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-95000 | |
CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-618000 | |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-4000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-484576000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-372169000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-313097000 | |
CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
58400000 | |
CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
63400000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
280075000 | |
CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
114656000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
493810000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
122384000 | |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6702000 | |
CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1596000 | |
CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
16330000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
437000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
187000 | |
CY2014 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
2373000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
99880000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
56617000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-79039000 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-10809000 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-1409000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-10173000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2132000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-33040000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
27626000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
75106000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47480000 | |
CY2016 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. Nature of the Company </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company operates an internet-based lending platform to serve customers in need of cash to fulfill their financial responsibilities. Through a network of direct and indirect marketing channels, the Company offers funds to its customers through a variety of unsecured loan and finance receivable products. The business is operated primarily through the internet to provide convenient, fully-automated financial solutions to its customers. As of December 31, 2016, the Company offered or arranged loans to consumers under the names “CashNetUSA” and “NetCredit” in 33 states in the United States, under the names “QuickQuid,” “Pounds to Pocket” and “On Stride Financial” in the United Kingdom, and under the name “Simplic” in Brazil. The Company also offered financing to small businesses in all 50 states and Washington D.C. in the United States under the names “Headway Capital” and “The Business Backer.” During 2016 the Company also launched “Enova Decisions” its analytics as a service business that leverages existing tools and technologies in order to help companies make decisions about their own customers.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company originates, guarantees or purchases consumer loans. Consumer loans provide customers with cash in their bank account, typically in exchange for an obligation to repay the amount advanced plus fees and/or interest. Consumer loans include short-term loans, line of credit accounts and installment loans. The Company provides financing to small businesses through either a line of credit account or a receivables purchase agreement product (“RPAs”). RPAs represent a right to receive future receivables from a small business. Small businesses receive funds in exchange for a portion of the business’ future receivables at an agreed upon discount. In contrast, lending is a commitment to repay principal and interest. “Loans and finance receivables” include consumer loans, small business loans and RPAs.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term loans include unsecured short-term loans written by the Company or by a third-party lender through the Company’s credit services organization and credit access business programs (“CSO programs” as further described below) that the Company guarantees. Line of credit accounts include draws made through the Company’s line of credit product. Installment loans are longer-term multi-payment loans that generally require the outstanding principal balance to be paid down in multiple installments and are written by the Company or by a third-party lender through the CSO programs. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Through the Company’s CSO programs the Company provides services related to a third-party lender’s consumer loan products in some markets by acting as a credit services organization or credit access business on behalf of consumers in accordance with applicable state laws. Services offered under the CSO programs include credit-related services such as arranging loans with independent third-party lenders and assisting in the preparation of loan applications and loan documents (“CSO loans”). Under the CSO programs, the Company guarantees consumer loan payment obligations to the third-party lender in the event that the customer defaults on the loan. CSO loans are not included in the Company’s financial statements, but the Company has established a liability for the estimated losses in support of the guarantee on these loans in its consolidated balance sheets. </p></div> | |
CY2015Q4 | enva |
Guarantee Obligations Carrying Value
GuaranteeObligationsCarryingValue
|
1756000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
74999000 | |
CY2014 | enva |
Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
|
42843000 | |
CY2014 | enva |
Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
|
10020000 | |
CY2015Q4 | enva |
Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
|
1700000 | |
CY2016Q4 | enva |
Active Consumer Loans
ActiveConsumerLoans
|
32200000 | |
CY2016Q4 | enva |
Accrual For Third Party Lender Owned Consumer Loans
AccrualForThirdPartyLenderOwnedConsumerLoans
|
2000000 | |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of these financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the dates of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. On an on-going basis, management evaluates its estimates and judgments, including those related to revenue recognition, allowance for losses on loans and finance receivables, goodwill, long-lived and intangible assets, income taxes, contingencies and litigation. Management bases its estimates on historical experience, empirical data and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results may differ from these estimates.</p></div> | |
CY2016 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Hedging and Derivatives Activity </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company periodically uses foreign currency forward contracts, which are considered derivative instruments, to minimize the effects of foreign currency risk in the United Kingdom related to the operations of the Company. The forward contracts are not designated as hedges as defined by ASC 815, Derivatives and Hedging; therefore, any changes in the fair value of the forward contracts are recognized in “Foreign currency transaction gain (loss), net” in the consolidated statements of income. See Note 14. </p></div> | |
CY2016 | enva |
Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
|
327726000 | |
CY2016 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
64588000 | |
CY2015 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
650921000 | |
CY2014 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
808987000 | |
CY2014Q4 | enva |
Spinoff Percentage
SpinoffPercentage
|
0.80 | |
CY2015Q4 | enva |
Reduction To Revenue Out Of Period Adjustment
ReductionToRevenueOutOfPeriodAdjustment
|
2500000 | |
CY2014 | enva |
Reduction To Revenue Out Of Period Adjustment
ReductionToRevenueOutOfPeriodAdjustment
|
2800000 | |
CY2016 | enva |
Financing Receivable Period Past Due Considered As Non Performing
FinancingReceivablePeriodPastDueConsideredAsNonPerforming
|
P60D | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2016Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
6700000 | |
CY2016 | enva |
Deferred Income Tax Assets Valuation Allowance Percentage
DeferredIncomeTaxAssetsValuationAllowancePercentage
|
0.50 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
270000 | |
CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
20000 | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
8000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
29000000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
49500000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
20519000 | |
CY2015Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
11400000 | |
CY2016 | us-gaap |
Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
|
2015-06-23 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
26400000 | |
CY2015Q2 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
17700000 | |
CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
3000000 | |
CY2015Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
5700000 | |
CY2015Q4 | us-gaap |
Increase Decrease In Finance Receivables
IncreaseDecreaseInFinanceReceivables
|
-600000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
3300000 | |
CY2015Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-500000 | |
CY2015Q4 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-2700000 | |
CY2016 | us-gaap |
Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
|
744092000 | |
CY2016 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1477000 | |
CY2015 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1679000 | |
CY2014 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
850000 | |
CY2016Q4 | enva |
Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
|
579730000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
|
6670000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
74095000 | |
CY2016Q4 | enva |
Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
|
80765000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
660495000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
98945000 | |
CY2015Q4 | enva |
Loans And Leases Receivable Gross Current
LoansAndLeasesReceivableGrossCurrent
|
447914000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Accrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingAccrualOfInterest
|
4582000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
49459000 | |
CY2015Q4 | enva |
Loans And Leases Receivable Gross Non Performing Loans
LoansAndLeasesReceivableGrossNonPerformingLoans
|
54041000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
501955000 | |
CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
67322000 | |
CY2016 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
360114000 | |
CY2016 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-577000 | |
CY2015Q4 | enva |
Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
|
1756000 | |
CY2016 | enva |
Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
|
240000 | |
CY2016Q4 | enva |
Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
|
1996000 | |
CY2014Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
64948000 | |
CY2015 | enva |
Cost Of Revenue Company Owned
CostOfRevenueCompanyOwned
|
216678000 | |
CY2015 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
280928000 | |
CY2015 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
67653000 | |
CY2015 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-1029000 | |
CY2014Q4 | enva |
Accrual For Third Party Lender Owned Financing Receivables
AccrualForThirdPartyLenderOwnedFinancingReceivables
|
1576000 | |
CY2015 | enva |
Cost Of Revenue Third Party Lender Owned
CostOfRevenueThirdPartyLenderOwned
|
180000 | |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
82318000 | |
CY2014 | us-gaap |
Allowance For Loan And Lease Losses Foreign Currency Translation
AllowanceForLoanAndLeaseLossesForeignCurrencyTranslation
|
-952000 | |
CY2015Q4 | enva |
Active Consumer Loans
ActiveConsumerLoans
|
34100000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
127518000 | |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
80418000 | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
114499000 | |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
66444000 | |
CY2016 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
8100000 | |
CY2015 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
9800000 | |
CY2014 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
8600000 | |
CY2016 | us-gaap |
Depreciation
Depreciation
|
14400000 | |
CY2015 | us-gaap |
Depreciation
Depreciation
|
17900000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
18700000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
255862000 | |
CY2015 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
11158000 | |
CY2015 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-12000 | |
CY2016 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
2000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12612000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7208000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5404000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
12613000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6073000 | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6540000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
45000000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1080000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1070000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1070000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
590000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
110000 | |
CY2016 | enva |
Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
|
669000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
5560000 | |
CY2016Q4 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
25420000 | |
CY2015Q4 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
25665000 | |
CY2016Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
14165000 | |
CY2015Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
8401000 | |
CY2016Q4 | enva |
Deferred Finish Out Allowance
DeferredFinishOutAllowance
|
8939000 | |
CY2015Q4 | enva |
Deferred Finish Out Allowance
DeferredFinishOutAllowance
|
8835000 | |
CY2016Q4 | enva |
Deferred Fees On Third Party Consumer Loans
DeferredFeesOnThirdPartyConsumerLoans
|
6869000 | |
CY2015Q4 | enva |
Deferred Fees On Third Party Consumer Loans
DeferredFeesOnThirdPartyConsumerLoans
|
9465000 | |
CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
5043000 | |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
4266000 | |
CY2016Q4 | enva |
Accrual For Consumer Loan Payments Rejected For Non Sufficient Funds
AccrualForConsumerLoanPaymentsRejectedForNonSufficientFunds
|
3680000 | |
CY2015Q4 | enva |
Accrual For Consumer Loan Payments Rejected For Non Sufficient Funds
AccrualForConsumerLoanPaymentsRejectedForNonSufficientFunds
|
5029000 | |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
3000000 | |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
3000000 | |
CY2016Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
2358000 | |
CY2015Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
5658000 | |
CY2016Q4 | enva |
Guarantee Obligations Carrying Value
GuaranteeObligationsCarryingValue
|
1996000 | |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
201000 | |
CY2015Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
66000 | |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
66184000 | |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
80526000 | |
CY2016 | enva |
Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
|
30551000 | |
CY2015 | enva |
Customer Procurement Expense Including Lead Purchase Costs
CustomerProcurementExpenseIncludingLeadPurchaseCosts
|
29327000 | |
CY2015 | enva |
Customer Referral And Revenue Sharing Expense
CustomerReferralAndRevenueSharingExpense
|
7029000 | |
CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
165419000 | |
CY2016Q4 | us-gaap |
Senior Notes
SeniorNotes
|
495622000 | |
CY2015Q4 | us-gaap |
Senior Notes
SeniorNotes
|
494867000 | |
CY2016Q4 | enva |
Long Term Debt Net Of Discount Premium
LongTermDebtNetOfDiscountPremium
|
661041000 | |
CY2015Q4 | enva |
Long Term Debt Net Of Discount Premium
LongTermDebtNetOfDiscountPremium
|
553267000 | |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11130000 | |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11358000 | |
CY2016Q1 | enva |
Aggregate Availability Of Debt Instrument
AggregateAvailabilityOfDebtInstrument
|
20000000 | |
CY2016Q1 | enva |
Maximum Principal Amount Of Securitization Notes Outstanding
MaximumPrincipalAmountOfSecuritizationNotesOutstanding
|
175000000 | |
CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
500000000 | |
CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
665419000 | |
CY2016Q4 | enva |
Deferred Tax Assets Loans And Finance Receivables Net
DeferredTaxAssetsLoansAndFinanceReceivablesNet
|
38275000 | |
CY2015Q4 | enva |
Deferred Tax Assets Loans And Finance Receivables Net
DeferredTaxAssetsLoansAndFinanceReceivablesNet
|
28629000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
7397000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
4210000 | |
CY2016Q4 | enva |
Deferred Tax Assets Translation Adjustments
DeferredTaxAssetsTranslationAdjustments
|
6726000 | |
CY2015Q4 | enva |
Deferred Tax Assets Translation Adjustments
DeferredTaxAssetsTranslationAdjustments
|
3898000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
4372000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
1449000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
968000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1960000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1785000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
60179000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
45050000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
60762000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
52882000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11443000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11359000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
483000 | |
CY2015Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
108000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
52943000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2152000 | |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
72688000 | |
CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
64349000 | |
CY2016Q4 | enva |
Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
-12509000 | |
CY2015Q4 | enva |
Deferred Tax Assets Liabilities Net Before Valuation Allowance
DeferredTaxAssetsLiabilitiesNetBeforeValuationAllowance
|
-19299000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1807000 | |
CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1220000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
14316000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
57422000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
70519000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
176494000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
14000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
5000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
22656000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25601000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
51144000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
94000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
114000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
46000 | |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2347000 | |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2211000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1753000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
25097000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
27926000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1360000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
11363000 | |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-111000 | |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-39000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
522000 | |
CY2016 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-2263000 | |
CY2015 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
-1399000 | |
CY2014 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
11885000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
20103000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
24682000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
61781000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1401000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1408000 | |
CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1329000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1656000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-326000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
437000 | |
CY2014 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1718000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.398 | |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.376 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.367 | |
CY2015Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
1220000 | |
CY2014Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
670000 | |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
171000 | |
CY2016 | enva |
Deferred Tax Assets Valuation Allowance Addition
DeferredTaxAssetsValuationAllowanceAddition
|
587000 | |
CY2015 | enva |
Deferred Tax Assets Valuation Allowance Addition
DeferredTaxAssetsValuationAllowanceAddition
|
550000 | |
CY2014 | enva |
Deferred Tax Assets Valuation Allowance Addition
DeferredTaxAssetsValuationAllowanceAddition
|
499000 | |
CY2016Q4 | us-gaap |
Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
|
1807000 | |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
351000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8188000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7837000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8714000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
118000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
233000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
6432000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
5986000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
6865000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
6611000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6621000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
32498000 | |
CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
65013000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
400000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5800000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
6800000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3700000 | |
CY2015Q2 | us-gaap |
Net Rentable Area
NetRentableArea
|
86000 | |
CY2015 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
1700000 | |
CY2016Q4 | us-gaap |
Derivative Instruments And Hedges
DerivativeInstrumentsAndHedges
|
0 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
59609000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
49390000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
24807000 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
19213000 | |
CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
40759000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
46353000 | |
CY2016 | enva |
Loans And Finance Receivables Renewed
LoansAndFinanceReceivablesRenewed
|
310425000 | |
CY2015 | enva |
Loans And Finance Receivables Renewed
LoansAndFinanceReceivablesRenewed
|
253279000 | |
CY2014 | enva |
Loans And Finance Receivables Renewed
LoansAndFinanceReceivablesRenewed
|
290956000 | |
CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
8658000 | |
CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2016Q4 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | |
CY2015Q4 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | |
CY2016Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2015Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
5658000 | |
CY2016Q4 | us-gaap |
Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
|
0 | |
CY2015Q4 | us-gaap |
Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
|
0 | |
CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
|
0 | |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
|
0 | |
CY2016 | enva |
Income Loss Before Equity In Net Earnings Of Subsidiaries
IncomeLossBeforeEquityInNetEarningsOfSubsidiaries
|
34602000 | |
CY2015 | enva |
Income Loss Before Equity In Net Earnings Of Subsidiaries
IncomeLossBeforeEquityInNetEarningsOfSubsidiaries
|
43992000 | |
CY2016 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
58400000 | |
CY2015 | us-gaap |
Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
|
-58400000 | |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
174653000 | |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
172535000 | |
CY2016Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
69577000 | |
CY2016Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
65453000 | |
CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
105076000 | |
CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
107082000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9863000 | |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4417000 | |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4181000 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33187000 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33335000 | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33558000 | |
CY2016Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33767000 | |
CY2015Q1 | us-gaap |
Revenues
Revenues
|
165676000 | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
146280000 | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
165227000 | |
CY2015Q4 | us-gaap |
Revenues
Revenues
|
175417000 | |
CY2015Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
38570000 | |
CY2015Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
41536000 | |
CY2015Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
65614000 | |
CY2015Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
71138000 | |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
127106000 | |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
104744000 | |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
99613000 | |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
104279000 | |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24530000 | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10864000 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2015Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33008000 | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33015000 | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33022000 | |
CY2015Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
33061000 |