2011 Q3 Form 8-K Financial Statement

#000087652313000048 Filed on October 03, 2013

View on sec.gov

Income Statement

Concept 2011 Q3 2011 Q2 2011 Q1
Revenue $229.6M $198.9M $209.4M
YoY Change 15.82% 14.63% 18.57%
Cost Of Revenue $87.30M $69.13M $82.30M
YoY Change 11.78% 0.62% 23.02%
Gross Profit $144.2M $121.0M $128.9M
YoY Change 20.13% 15.42% 17.54%
Gross Profit Margin 62.79% 60.82% 61.58%
Selling, General & Admin $19.00M $14.40M $15.70M
YoY Change 41.79% 5.88% 16.3%
% of Gross Profit 13.18% 11.9% 12.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.000M $4.458M $4.400M
YoY Change 25.0% 17.32% 25.71%
% of Gross Profit 3.47% 3.69% 3.41%
Operating Expenses $93.80M $85.98M $86.30M
YoY Change 17.69% 14.03% 14.76%
Operating Profit $50.35M $37.02M $42.65M
YoY Change 24.94% 25.91% 23.61%
Interest Expense $3.600M $586.0K $4.400M
YoY Change 20.0% -79.07% 51.72%
% of Operating Profit 7.15% 1.58% 10.32%
Other Income/Expense, Net $0.00 $103.0K $0.00
YoY Change 3.0%
Pretax Income $56.20M $40.70M $49.30M
YoY Change 30.39% 28.8% 33.24%
Income Tax $19.90M $14.13M $17.40M
% Of Pretax Income 35.41% 34.71% 35.29%
Net Earnings $36.37M $26.53M $31.84M
YoY Change 30.34% 32.64% 33.77%
Net Earnings / Revenue 15.84% 13.34% 15.2%
Basic Earnings Per Share $0.73 $0.53 $0.64
Diluted Earnings Per Share $0.72 $0.53 $0.63
COMMON SHARES
Basic Shares Outstanding 49.93M shares 49.92M shares
Diluted Shares Outstanding 50.39M shares

Balance Sheet

Concept 2011 Q3 2011 Q2 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.00M $27.50M $59.80M
YoY Change -7.34% 84.56% 16.8%
Cash & Equivalents $23.97M $27.49M $59.80M
Short-Term Investments
Other Short-Term Assets $48.70M $38.10M $43.30M
YoY Change 19.95% 22.51% 38.34%
Inventory $90.37M $79.03M $70.30M
Prepaid Expenses
Receivables $26.50M $24.40M $20.00M
Other Receivables $166.7M $159.0M $125.9M
Total Short-Term Assets $356.2M $328.0M $319.3M
YoY Change 17.88% 21.99% 17.22%
LONG-TERM ASSETS
Property, Plant & Equipment $78.50M $75.05M $70.10M
YoY Change 26.0% 27.2% 29.81%
Goodwill $173.2M $167.0M
YoY Change 47.65%
Intangibles $19.79M $20.19M
YoY Change
Long-Term Investments $120.3M $114.8M $112.4M
YoY Change 18.66% 15.01% 23.65%
Other Assets $8.400M $8.556M $7.600M
YoY Change 23.53% -66.84% -70.2%
Total Long-Term Assets $400.2M $385.6M $349.6M
YoY Change 31.56% 27.47% 27.64%
TOTAL ASSETS
Total Short-Term Assets $356.2M $328.0M $319.3M
Total Long-Term Assets $400.2M $385.6M $349.6M
Total Assets $756.5M $713.6M $668.9M
YoY Change 24.74% 24.89% 22.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.40M $53.20M $44.80M
YoY Change 15.49% 20.36% 16.06%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $10.00M
YoY Change -100.0% -100.0% 0.0%
Total Short-Term Liabilities $64.27M $59.37M $61.60M
YoY Change -7.53% -0.38% 16.01%
LONG-TERM LIABILITIES
Long-Term Debt $17.50M $26.50M $10.00M
YoY Change 16.67% 51.43% -50.0%
Other Long-Term Liabilities $2.102M $2.209M $2.300M
YoY Change -15.92% -15.04% -14.81%
Total Long-Term Liabilities $19.60M $28.71M $12.30M
YoY Change 12.01% 42.83% -45.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $64.27M $59.37M $61.60M
Total Long-Term Liabilities $19.60M $28.71M $12.30M
Total Liabilities $92.20M $89.32M $75.10M
YoY Change 5.98% 12.07% -0.92%
SHAREHOLDERS EQUITY
Retained Earnings $422.1M $385.7M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $664.2M $624.3M $593.8M
YoY Change
Total Liabilities & Shareholders Equity $756.5M $713.6M $668.9M
YoY Change 24.74% 24.89% 22.44%

Cashflow Statement

Concept 2011 Q3 2011 Q2 2011 Q1
OPERATING ACTIVITIES
Net Income $36.37M $26.53M $31.84M
YoY Change 30.34% 32.64% 33.77%
Depreciation, Depletion And Amortization $5.000M $4.458M $4.400M
YoY Change 25.0% 17.32% 25.71%
Cash From Operating Activities $46.00M $37.40M $34.80M
YoY Change 4.07% 27.21% 120.25%
INVESTING ACTIVITIES
Capital Expenditures -$9.800M -$9.200M -$7.200M
YoY Change 40.0% 1.1% 41.18%
Acquisitions
YoY Change
Other Investing Activities -$30.40M -$64.90M $10.80M
YoY Change 27.2% 19.08% -53.45%
Cash From Investing Activities -$40.20M -$74.10M $3.600M
YoY Change 30.52% 16.33% -80.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.100M 4.400M -2.500M
YoY Change 279.17% -320.0% -933.33%
NET CHANGE
Cash From Operating Activities 46.00M 37.40M 34.80M
Cash From Investing Activities -40.20M -74.10M 3.600M
Cash From Financing Activities -9.100M 4.400M -2.500M
Net Change In Cash -3.300M -32.30M 35.90M
YoY Change -130.0% -11.02% 5.28%
FREE CASH FLOW
Cash From Operating Activities $46.00M $37.40M $34.80M
Capital Expenditures -$9.800M -$9.200M -$7.200M
Free Cash Flow $55.80M $46.60M $42.00M
YoY Change 8.98% 21.04% 100.96%

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17691000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
7922000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8331000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
6605000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
10833000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1082000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
928000 USD
CY2012Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
3864000 USD
CY2011Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
2932000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18344000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14661000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25268000 USD
CY2011Q3 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2012Q3 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.45
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.98
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.82
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.81
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.43
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1090000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-157000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.358
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.353
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.321
CY2012Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18478000 USD
CY2011Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22326000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2203000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4509000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1573000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3841000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
7274000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5560000 USD
CY2011Q3 us-gaap Equity Method Investments
EquityMethodInvestments
120319000 USD
CY2012Q3 us-gaap Equity Method Investments
EquityMethodInvestments
126066000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1861000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1602000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3230000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3230000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1602000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1861000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3566000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9007000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2375000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1820000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1869000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1927000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2200000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9650000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
35511000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26504000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6084000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1528000 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-309000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
47912000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33358000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
50584000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
374663000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
173206000 USD
CY2010Q3 us-gaap Goodwill
Goodwill
117305000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
199233000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
56790000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
2224000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-889000 USD
CY2010 us-gaap Gross Profit
GrossProfit
443255000 USD
CY2011 us-gaap Gross Profit
GrossProfit
526303000 USD
CY2012 us-gaap Gross Profit
GrossProfit
614401000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
144151000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
120963000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
132243000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
142926000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
159072000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
128946000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
160936000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
151467000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
148241000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
98643000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
123717000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
190189000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
152785000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
226362000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
155110000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
123717000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
98643000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27003000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36652000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
38470000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
32267000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27795000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
40174000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
45507000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
30959000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.91
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.48
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.01
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.65
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.54
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.56
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.80
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.58
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.78
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.75
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.46
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.99
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.90
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.75
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.78
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.54
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.72
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.56
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1349000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1558000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4533000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1248000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1366000 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-366000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1097000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-822000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-476000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-429000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-287000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1349000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1558000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4533000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
17400000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10750000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
16237000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66472000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71252000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54142000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
66472000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
71252000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
54142000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1425000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1273000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2242000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
65969000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
52941000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
77789000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-633000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
738000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
873000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
589000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2728000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2172000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
349000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
2849000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
4356000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
4342000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
922000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
134000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
167000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
83010000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
55124000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
50631000 USD
CY2011Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0 USD
CY2012Q3 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10511000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
15592000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4347000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5411000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-7787000 USD
CY2010 us-gaap Interest Paid
InterestPaid
913000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5093000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
44000 USD
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
218000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-95000 USD
CY2010 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
1824000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-8782000 USD
CY2010 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-736000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-412000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12445000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12322000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6277000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5482000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2010 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
2144000 USD
CY2012 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
4017000 USD
CY2011 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
6815000 USD
CY2012Q3 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
9845000 USD
CY2011Q3 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
4870000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45185000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19790000 USD
CY2010 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
152163000 USD
CY2012 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
200681000 USD
CY2011 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
164895000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1653000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1550000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1199000 USD
CY2011 us-gaap Interest Paid
InterestPaid
1147000 USD
CY2012 us-gaap Interest Paid
InterestPaid
2480000 USD
CY2012Q3 us-gaap Interest Payable Current
InterestPayableCurrent
953000 USD
CY2011Q3 us-gaap Interest Payable Current
InterestPayableCurrent
13000 USD
CY2012Q3 us-gaap Inventory Gross
InventoryGross
114788000 USD
CY2011Q3 us-gaap Inventory Gross
InventoryGross
99854000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
109214000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
90373000 USD
CY2011Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
9481000 USD
CY2012Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5574000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
329498000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
92202000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
756450000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1218007000 USD
CY2012Q3 us-gaap Liabilities Current
LiabilitiesCurrent
107842000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
64269000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
34152000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
14611000 USD
CY2011Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
17500000 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
199831000 USD
CY2011Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2012Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
21679000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
21085000 USD
CY2011Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
17500000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
198836000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6534000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
84175000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13758000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-141237000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216765000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-140942000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
153267000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
128566000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
156008000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
97294000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
122159000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
143708000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
31838000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
28523000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
26527000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
37261000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
36365000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
38572000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
27429000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
39352000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
6869000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2010 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2010Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
5569000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
112000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1188000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
45857000 USD
CY2012Q3 us-gaap Noncurrent Assets
NoncurrentAssets
527979000 USD
CY2011 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
40 Store
CY2010 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
16 Store
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
15 Store
CY2012Q3 us-gaap Number Of Stores
NumberOfStores
1262 Location
CY2010 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
250925000 USD
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
282395000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
336348000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
350862000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
300114000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
408200000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
143141000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
175441000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
206201000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
219580000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
53661000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
143000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17075000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
28089000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
37418000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
45991000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
37346000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
38382000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
44618000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
53484000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38250000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
44477000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
53303000 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
132000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
141000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
181000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8208000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9118000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
16229000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8400000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
955000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5359000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1583000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
459000 USD
CY2012 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
10393000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-7000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-3673000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5024000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1755000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1111000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1588000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5629000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1755000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5694000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1918000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2330000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
0 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-735000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
930000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13903000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2102000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
164000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
93000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1211000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3225000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
-3000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2397000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7484000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1184000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
128647000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21837000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
67920000 USD
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
59188000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
25741000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
34122000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
45796000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
45451000 USD
CY2011Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
30611000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2461000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2010 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
63050000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
792927000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
164500000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1347000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
397000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1602000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
649000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
122159000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
97294000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
150577000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
29711000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
26527000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
27429000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
39352000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
44141000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
31838000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
36365000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
37373000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
260379000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
207392000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
78498000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
108131000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
15087000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17833000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
11588000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
36791000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
39370000 USD
CY2010 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
32969000 USD
CY2011Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2012Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
53681000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8496000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25004000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
695077000 USD
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
63050000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
147000000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1145000 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
4337000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
565803000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
422095000 USD
CY2010 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
163279000 USD
CY2011 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
199746000 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
17998000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
377000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
459000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2012 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
233538000 USD
CY2012 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Customer Layaway Deposits</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customer layaway deposits are recorded as deferred revenue until we collect the entire related sales price and deliver the related merchandise to the customer.</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2011 us-gaap Revenues
Revenues
852798000 USD
CY2010 us-gaap Revenues
Revenues
725168000 USD
CY2012 us-gaap Revenues
Revenues
975123000 USD
CY2011Q4 us-gaap Revenues
Revenues
244609000 USD
CY2011Q1 us-gaap Revenues
Revenues
209394000 USD
CY2011Q2 us-gaap Revenues
Revenues
198889000 USD
CY2011Q3 us-gaap Revenues
Revenues
229559000 USD
CY2012Q3 us-gaap Revenues
Revenues
253961000 USD
CY2012Q2 us-gaap Revenues
Revenues
224573000 USD
CY2010Q4 us-gaap Revenues
Revenues
214956000 USD
CY2012Q1 us-gaap Revenues
Revenues
251980000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
333064000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
240341000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
281716000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
649000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
519428000 USD
CY2012 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
955000 USD
CY2011 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
-7484000 USD
CY2012Q3 ezpw Business Acquisition Cost Of Acquired Entity Cash Paid To Related Party
BusinessAcquisitionCostOfAcquiredEntityCashPaidToRelatedParty
2000000 USD
CY2011Q3 ezpw Corporate Assets
CorporateAssets
206296000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6714000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4512000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
13208000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P5Y
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
13500000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
200000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
14.64
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
20.34
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.22
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1500000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7700000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5700000 USD
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
2.09
CY2012 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
2.95
CY2010 us-gaap Stock Issued1
StockIssued1
260000 USD
CY2012 us-gaap Stock Issued1
StockIssued1
459000 USD
CY2011 us-gaap Stock Issued1
StockIssued1
377000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
62173 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
494202 shares
CY2011 ezpw Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
700000 USD
CY2011Q3 ezpw Disposal Group Including Discontinued Operation Numberof Stores Operatingbefore Discontinuation
DisposalGroupIncludingDiscontinuedOperationNumberofStoresOperatingbeforeDiscontinuation
94 Store
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
204298 shares
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
7304000 USD
CY2010 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
-31000 USD
CY2010 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
260000 USD
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
397000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1602000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
664248000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
834828000 USD
CY2009Q3 us-gaap Stockholders Equity
StockholdersEquity
415685000 USD
CY2012 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
938000 USD
CY2010 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
0 USD
CY2011 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
0 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
2100000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
200000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
1100000 USD
CY2012 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
6869000 USD
CY2012Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
16800000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Generally accepted accounting principles require us to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ materially from those estimates.</font></div></div>
CY2011Q3 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
1425000 USD
CY2012Q3 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
2242000 USD
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
543000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
452000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
256000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49576000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51133000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50369000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49917000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50877000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49033000 shares
CY2011Q3 ezpw Accounts Payable And Other Accrued Expenses Current
AccountsPayableAndOtherAccruedExpensesCurrent
57400000 USD
CY2012Q3 ezpw Accounts Payable And Other Accrued Expenses Current
AccountsPayableAndOtherAccruedExpensesCurrent
78925000 USD
CY2012Q3 ezpw Accrual For Expected Losses On Credit Service Letters Of Credit Current
AccrualForExpectedLossesOnCreditServiceLettersOfCreditCurrent
1629000 USD
CY2011Q3 ezpw Accrual For Expected Losses On Credit Service Letters Of Credit Current
AccrualForExpectedLossesOnCreditServiceLettersOfCreditCurrent
1795000 USD
CY2012Q3 ezpw Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
12361000 USD
CY2011Q3 ezpw Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
10728000 USD
CY2012 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
-1184000 USD
CY2011Q3 ezpw Allowance For Doubtful Accounts Consumer Loan Fees Receivable
AllowanceForDoubtfulAccountsConsumerLoanFeesReceivable
571000 USD
CY2012Q3 ezpw Allowance For Doubtful Accounts Consumer Loan Fees Receivable
AllowanceForDoubtfulAccountsConsumerLoanFeesReceivable
4430000 USD
CY2011Q3 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
10720000 USD
CY2012Q3 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
11427000 USD
CY2011 ezpw Amortization Of Intangible Assets Excluding Unallocated Amounts
AmortizationOfIntangibleAssetsExcludingUnallocatedAmounts
834000 USD
CY2010 ezpw Amortization Of Intangible Assets Excluding Unallocated Amounts
AmortizationOfIntangibleAssetsExcludingUnallocatedAmounts
622000 USD
CY2012 ezpw Amortization Of Intangible Assets Excluding Unallocated Amounts
AmortizationOfIntangibleAssetsExcludingUnallocatedAmounts
1937000 USD
CY2010 ezpw Amortization Of Intangible Assets To Operations Expense
AmortizationOfIntangibleAssetsToOperationsExpense
129000 USD
CY2012 ezpw Amortization Of Intangible Assets To Operations Expense
AmortizationOfIntangibleAssetsToOperationsExpense
138000 USD
CY2011 ezpw Amortization Of Intangible Assets To Operations Expense
AmortizationOfIntangibleAssetsToOperationsExpense
111000 USD
CY2010 ezpw Amortizationof Intangible Assets Continuing Operations
AmortizationofIntangibleAssetsContinuingOperations
622000 USD
CY2011 ezpw Amortizationof Intangible Assets Continuing Operations
AmortizationofIntangibleAssetsContinuingOperations
834000 USD
CY2012 ezpw Amortizationof Intangible Assets Continuing Operations
AmortizationofIntangibleAssetsContinuingOperations
1956000 USD
CY2010 ezpw Amortizationof Intangible Assets Discontinued Operations
AmortizationofIntangibleAssetsDiscontinuedOperations
9000 USD
CY2012 ezpw Amortizationof Intangible Assets Discontinued Operations
AmortizationofIntangibleAssetsDiscontinuedOperations
23000 USD
CY2011 ezpw Amortizationof Intangible Assets Discontinued Operations
AmortizationofIntangibleAssetsDiscontinuedOperations
21000 USD
CY2012 ezpw Average Maturity Dates Of Short Term Signature Loans
AverageMaturityDatesOfShortTermSignatureLoans
P16D
CY2011Q3 ezpw Brokered Consumer Loans Outstanding From Unaffiliated Lenders
BrokeredConsumerLoansOutstandingFromUnaffiliatedLenders
27040000 USD
CY2012Q3 ezpw Brokered Consumer Loans Outstanding From Unaffiliated Lenders
BrokeredConsumerLoansOutstandingFromUnaffiliatedLenders
25484000 USD
CY2010Q3 ezpw Business Acquisition Cash Acquired
BusinessAcquisitionCashAcquired
58000 USD
CY2011Q3 ezpw Business Acquisition Cash Acquired
BusinessAcquisitionCashAcquired
1138000 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Accrued Expenses
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherAccruedExpenses
93000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Current Liabilities Accounts Payable And Other Accrued Expenses
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayableAndOtherAccruedExpenses
1176000 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Current Liabilities Customer Layaway Deposits
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesCustomerLayawayDeposits
102000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Current Liabilities Customer Layaway Deposits
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesCustomerLayawayDeposits
182000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Current
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetCurrent
461000 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Current
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetCurrent
223000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Deferred Tax Liability
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiability
284000 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Deferred Tax Liability
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiability
223000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Intangible Assets
BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
2478000 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Intangible Assets
BusinessAcquisitionPurchasePriceAllocationIntangibleAssets
1027000 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Loans And Leases Receivable Net Amount Reported
BusinessAcquisitionPurchasePriceAllocationLoansAndLeasesReceivableNetAmountReported
0 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Loans And Leases Receivable Net Amount Reported
BusinessAcquisitionPurchasePriceAllocationLoansAndLeasesReceivableNetAmountReported
710000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Noncurrent Consumer Loans Net
BusinessAcquisitionPurchasePriceAllocationNoncurrentConsumerLoansNet
0 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Noncurrent Consumer Loans Net
BusinessAcquisitionPurchasePriceAllocationNoncurrentConsumerLoansNet
0 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Pawn Loans Current
BusinessAcquisitionPurchasePriceAllocationPawnLoansCurrent
2700000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Pawn Loans Current
BusinessAcquisitionPurchasePriceAllocationPawnLoansCurrent
8572000 USD
CY2011Q3 ezpw Business Acquisition Purchase Price Allocation Service Charges Receivable Net
BusinessAcquisitionPurchasePriceAllocationServiceChargesReceivableNet
1270000 USD
CY2010Q3 ezpw Business Acquisition Purchase Price Allocation Service Charges Receivable Net
BusinessAcquisitionPurchasePriceAllocationServiceChargesReceivableNet
379000 USD
CY2010 ezpw Business Combination Number Of Acquisitions Asset Purchase
BusinessCombinationNumberOfAcquisitionsAssetPurchase
5 Asset
CY2011 ezpw Business Combination Number Of Acquisitions Asset Purchase
BusinessCombinationNumberOfAcquisitionsAssetPurchase
9 Asset
CY2011 ezpw Business Combination Number Of Acquisitions Stock Purchase
BusinessCombinationNumberOfAcquisitionsStockPurchase
3 Stock
CY2010 ezpw Business Combination Number Of Acquisitions Stock Purchase
BusinessCombinationNumberOfAcquisitionsStockPurchase
0 Stock
CY2011Q3 ezpw Collected Funds Payable To Unaffiliated Lenders Under Credit Service Programs Current
CollectedFundsPayableToUnaffiliatedLendersUnderCreditServiceProgramsCurrent
1705000 USD
CY2012Q3 ezpw Collected Funds Payable To Unaffiliated Lenders Under Credit Service Programs Current
CollectedFundsPayableToUnaffiliatedLendersUnderCreditServiceProgramsCurrent
2325000 USD
CY2012Q3 ezpw Common Stock Conversion Basis Ratio
CommonStockConversionBasisRatio
1
CY2012Q3 ezpw Common Stock Number Of Classes
CommonStockNumberOfClasses
2
CY2011Q3 ezpw Current And Noncurrent Consumer Loans Net
CurrentAndNoncurrentConsumerLoansNet
14611000 USD
CY2012Q3 ezpw Current And Noncurrent Consumer Loans Net
CurrentAndNoncurrentConsumerLoansNet
96149000 USD
CY2011 ezpw Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
3052000 USD
CY2012 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
-1536000 USD
CY2011 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
268000 USD
CY2010 ezpw Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
2553000 USD
CY2012 ezpw Current State And Foreign Tax Expense Benefit
CurrentStateAndForeignTaxExpenseBenefit
9108000 USD
CY2011Q3 ezpw Debt Instrument Unamortized Premium Current
DebtInstrumentUnamortizedPremiumCurrent
0 USD
CY2012Q3 ezpw Debt Instrument Unamortized Premium Noncurrent
DebtInstrumentUnamortizedPremiumNoncurrent
2238000 USD
CY2010Q3 ezpw Deferred Consideration
DeferredConsideration
0 USD
CY2010 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
-56000 USD
CY2012Q3 ezpw Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
0 USD
CY2011Q3 ezpw Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
1001000 USD
CY2012Q3 ezpw Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
9303000 USD
CY2011Q3 ezpw Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
11219000 USD
CY2012Q3 ezpw Deferred Tax Assets Pawn Service Charges Receivables
DeferredTaxAssetsPawnServiceChargesReceivables
3937000 USD
CY2011Q3 ezpw Deferred Tax Assets Pawn Service Charges Receivables
DeferredTaxAssetsPawnServiceChargesReceivables
3775000 USD
CY2011Q3 ezpw Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
0 USD
CY2012Q3 ezpw Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
1912000 USD
CY2012Q3 ezpw Consumer Loan Fees Receivable Gross
ConsumerLoanFeesReceivableGross
34846000 USD
CY2011Q3 ezpw Consumer Loan Fees Receivable Gross
ConsumerLoanFeesReceivableGross
7346000 USD
CY2012Q3 ezpw Consumer Loan Fees Receivable Net
ConsumerLoanFeesReceivableNet
30416000 USD
CY2011Q3 ezpw Consumer Loan Fees Receivable Net
ConsumerLoanFeesReceivableNet
6775000 USD
CY2012 ezpw Contributions Matching Vested In Pro Rata Basis
ContributionsMatchingVestedInProRataBasis
1
CY2012 ezpw Contributions Matching Vested In Service
ContributionsMatchingVestedInService
P4Y
CY2012Q3 ezpw Corporate Assets
CorporateAssets
248416000 USD
CY2012 ezpw Cost Of Goods Sold Scrap
CostOfGoodsSoldScrap
130715000 USD
CY2010 ezpw Cost Of Goods Sold Scrap
CostOfGoodsSoldScrap
108816000 USD
CY2011 ezpw Cost Of Goods Sold Scrap
CostOfGoodsSoldScrap
127870000 USD
CY2011Q3 ezpw Deferred Consideration
DeferredConsideration
0 USD
CY2012Q3 ezpw Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
0 USD
CY2011Q3 ezpw Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
194000 USD
CY2012Q3 ezpw Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
800000 USD
CY2012 ezpw Defined Contribution Plan Employer Matching Contribution Fully Vested Period Of Service Minimum
DefinedContributionPlanEmployerMatchingContributionFullyVestedPeriodOfServiceMinimum
P4Y
CY2011 ezpw Depreciation Continuing Operations
DepreciationContinuingOperations
16756000 USD
CY2012 ezpw Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
1300000 USD
CY2012 ezpw Depreciation Continuing Operations
DepreciationContinuingOperations
22011000 USD
CY2010 ezpw Depreciation Continuing Operations
DepreciationContinuingOperations
13682000 USD
CY2010 ezpw Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
300000 USD
CY2012 ezpw Description Of Defaulted Loan Number Of Delinquent Payments Minimum
DescriptionOfDefaultedLoanNumberOfDelinquentPaymentsMinimum
1 payment
CY2012 ezpw Description Of Defaulted Payment Number Of Delinquent Payments
DescriptionOfDefaultedPaymentNumberOfDelinquentPayments
1 payment
CY2012 ezpw Descriptionof Defaulted Loan Numberof Delinquent Payments
DescriptionofDefaultedLoanNumberofDelinquentPayments
2 payment
CY2012Q3 ezpw Disposal Group Including Discontinued Operation Numberof Stores Operatingbefore Discontinuation
DisposalGroupIncludingDiscontinuedOperationNumberofStoresOperatingbeforeDiscontinuation
102 Store
CY2010Q3 ezpw Disposal Group Including Discontinued Operation Numberof Stores Operatingbefore Discontinuation
DisposalGroupIncludingDiscontinuedOperationNumberofStoresOperatingbeforeDiscontinuation
72 Store
CY2012 ezpw Future Amortization Of Financing Costs Year Five
FutureAmortizationOfFinancingCostsYearFive
0 USD
CY2012 ezpw Future Amortization Of Financing Costs Year Four
FutureAmortizationOfFinancingCostsYearFour
984000 USD
CY2012 ezpw Future Amortization Of Financing Costs Year One
FutureAmortizationOfFinancingCostsYearOne
3346000 USD
CY2012 ezpw Future Amortization Of Financing Costs Year Three
FutureAmortizationOfFinancingCostsYearThree
926000 USD
CY2012 ezpw Future Amortization Of Financing Costs Year Two
FutureAmortizationOfFinancingCostsYearTwo
1869000 USD
CY2012 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Five
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearFive
111000 USD
CY2012 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Four
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearFour
111000 USD
CY2012 ezpw Future Amortization Of Intangible Assets To Operations Expense Year One
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearOne
136000 USD
CY2012 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Three
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearThree
113000 USD
CY2012 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Two
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearTwo
125000 USD
CY2011 ezpw Gain Loss On Disposition Of Assets Excluding Unallocated Amounts
GainLossOnDispositionOfAssetsExcludingUnallocatedAmounts
-293000 USD
CY2010 ezpw Gain Loss On Disposition Of Assets Excluding Unallocated Amounts
GainLossOnDispositionOfAssetsExcludingUnallocatedAmounts
-1543000 USD
CY2012 ezpw Gain Loss On Disposition Of Assets Excluding Unallocated Amounts
GainLossOnDispositionOfAssetsExcludingUnallocatedAmounts
26000 USD
CY2011 ezpw Gain Losson Dispositionof Assets Continuing Operations
GainLossonDispositionofAssetsContinuingOperations
-293000 USD
CY2010 ezpw Gain Losson Dispositionof Assets Continuing Operations
GainLossonDispositionofAssetsContinuingOperations
-1527000 USD
CY2012 ezpw Gain Losson Dispositionof Assets Continuing Operations
GainLossonDispositionofAssetsContinuingOperations
27000 USD
CY2010 ezpw Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0 USD
CY2012 ezpw Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0 USD
CY2011 ezpw Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
0 USD
CY2011 ezpw Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
0 USD
CY2012 ezpw Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
3820000 USD
CY2010 ezpw Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
0 USD
CY2012 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
5359000 USD
CY2010 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
4312000 USD
CY2011 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
2998000 USD
CY2012Q3 ezpw Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
393344000 USD
CY2011Q3 ezpw Indefinite Lived Intangible Assets Including Goodwill
IndefiniteLivedIntangibleAssetsIncludingGoodwill
186912000 USD
CY2012 ezpw Initial Term Of Lease
InitialTermOfLease
three to ten years
CY2011Q3 ezpw Intercompany Payables Current
IntercompanyPayablesCurrent
0 USD
CY2012Q3 ezpw Intercompany Payables Current
IntercompanyPayablesCurrent
0 USD
CY2011Q3 ezpw Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2012Q3 ezpw Investments In Subsidiaries
InvestmentsInSubsidiaries
0 USD
CY2011Q3 ezpw Loans And Leases Receivable Net Reported Amount Consumer Non Current
LoansAndLeasesReceivableNetReportedAmountConsumerNonCurrent
0 USD
CY2012Q3 ezpw Loans And Leases Receivable Net Reported Amount Consumer Non Current
LoansAndLeasesReceivableNetReportedAmountConsumerNonCurrent
61997000 USD
CY2011 ezpw Loans Made
LoansMade
649249000 USD
CY2010 ezpw Loans Made
LoansMade
545579000 USD
CY2012 ezpw Loans Made
LoansMade
802896000 USD
CY2011 ezpw Loans Repaid
LoansRepaid
404392000 USD
CY2010 ezpw Loans Repaid
LoansRepaid
335832000 USD
CY2012 ezpw Loans Repaid
LoansRepaid
520193000 USD
CY2012 ezpw Loansand Leases Receivable Maximum Periodof Installment Loan Payments
LoansandLeasesReceivableMaximumPeriodofInstallmentLoanPayments
P4Y
CY2012 ezpw Maximum Period Of Installment Loan For Credit Service Customers
MaximumPeriodOfInstallmentLoanForCreditServiceCustomers
P7M
CY2010 ezpw Noncash Or Part Noncash Contingent Consideration
NoncashOrPartNoncashContingentConsideration
0 USD
CY2011 ezpw Noncash Or Part Noncash Contingent Consideration
NoncashOrPartNoncashContingentConsideration
0 USD
CY2012 ezpw Noncash Or Part Noncash Contingent Consideration
NoncashOrPartNoncashContingentConsideration
23432000 USD
CY2009 ezpw Number Of Option Exercises
NumberOfOptionExercises
1
CY2012Q3 ezpw Number Of Treasury Shares Used To Satisfy Option Exercises
NumberOfTreasurySharesUsedToSatisfyOptionExercises
0 shares
CY2009Q3 ezpw Number Of Treasury Shares Used To Satisfy Option Exercises
NumberOfTreasurySharesUsedToSatisfyOptionExercises
10000 shares
CY2012Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable Current
OperatingLeasesFutureMinimumSubleaseRentalsReceivableCurrent
92000 USD
CY2012Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Five Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFiveYears
0 USD
CY2012Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Four Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFourYears
0 USD
CY2012Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Two Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInTwoYears
39000 USD
CY2012Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable Thereafter
OperatingLeasesFutureMinimumSubleaseRentalsReceivableThereafter
0 USD
CY2012Q3 ezpw Operating Leases Future Minimums Sublease Rentals Receivable In Three Years
OperatingLeasesFutureMinimumsSubleaseRentalsReceivableInThreeYears
12000 USD
CY2012Q3 ezpw Pawn Licenses
PawnLicenses
8836000 USD
CY2011Q3 ezpw Pawn Licenses
PawnLicenses
8836000 USD
CY2012Q3 ezpw Pawn Loans
PawnLoans
157648000 USD
CY2011Q3 ezpw Pawn Loans
PawnLoans
145318000 USD
CY2011 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
215188000 USD
CY2010 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
177821000 USD
CY2012 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
248090000 USD
CY2012Q3 ezpw Pawn Service Charges Receivable Net
PawnServiceChargesReceivableNet
29401000 USD
CY2011Q3 ezpw Pawn Service Charges Receivable Net
PawnServiceChargesReceivableNet
26455000 USD
CY2011 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
205662000 USD
CY2010 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
174224000 USD
CY2012 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
240381000 USD
CY2012 ezpw Renewable Term Of Lease
RenewableTermOfLease
three to five-year increments
CY2012 ezpw Reserve Percentage Of Loan Over90 Days Past Due
ReservePercentageOfLoanOver90DaysPastDue
1
CY2012 ezpw Revenue Recognition Estimateon Collectible Loans Period Following Date Due
RevenueRecognitionEstimateonCollectibleLoansPeriodFollowingDateDue
P2M
CY2012 ezpw Sale Leaseback Transaction Deferred Gain Current
SaleLeasebackTransactionDeferredGainCurrent
400000 USD
CY2012 ezpw Sale Leaseback Transaction Deferred Gain Noncurrent
SaleLeasebackTransactionDeferredGainNoncurrent
1800000 USD
CY2012 ezpw Sales Revenue Scrap Net
SalesRevenueScrapNet
202481000 USD
CY2011 ezpw Sales Revenue Scrap Net
SalesRevenueScrapNet
204858000 USD
CY2010 ezpw Sales Revenue Scrap Net
SalesRevenueScrapNet
168926000 USD
CY2011Q3 ezpw Segment Cash And Equivalents
SegmentCashAndEquivalents
11536000 USD
CY2012Q3 ezpw Segment Cash And Equivalents
SegmentCashAndEquivalents
37311000 USD
CY2011 ezpw Segment Contribution
SegmentContribution
246224000 USD
CY2010 ezpw Segment Contribution
SegmentContribution
190458000 USD
CY2012 ezpw Segment Contribution
SegmentContribution
282710000 USD
CY2011 ezpw Segment Depreciation
SegmentDepreciation
12924000 USD
CY2010 ezpw Segment Depreciation
SegmentDepreciation
10548000 USD
CY2012 ezpw Segment Depreciation
SegmentDepreciation
16554000 USD
CY2011Q3 ezpw Segment Intangibles
SegmentIntangibles
17642000 USD
CY2012Q3 ezpw Segment Intangibles
SegmentIntangibles
43637000 USD
CY2011 ezpw Segment Interest Net
SegmentInterestNet
34000 USD
CY2010 ezpw Segment Interest Net
SegmentInterestNet
2000 USD
CY2012 ezpw Segment Interest Net
SegmentInterestNet
-4511000 USD
CY2012Q3 ezpw Segment Property Plant And Equipment Net
SegmentPropertyPlantAndEquipmentNet
85670000 USD
CY2011Q3 ezpw Segment Property Plant And Equipment Net
SegmentPropertyPlantAndEquipmentNet
64238000 USD
CY2012Q3 ezpw Segment Reporting Information Separately Identified Segment Assets
SegmentReportingInformationSeparatelyIdentifiedSegmentAssets
969591000 USD
CY2011Q3 ezpw Segment Reporting Information Separately Identified Segment Assets
SegmentReportingInformationSeparatelyIdentifiedSegmentAssets
550154000 USD
CY2011Q3 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
37175000 USD
CY2012Q3 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
40828000 USD
CY2011Q3 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
26455000 USD
CY2012Q3 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
29401000 USD
CY2012 ezpw Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Maximum Of Restricted Stock Awards And Non Qualified Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMaximumOfRestrictedStockAwardsAndNonQualifiedStockOptions
P2Y
CY2012 ezpw Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period Minimum Of Restricted Stock Awards And Non Qualified Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriodMinimumOfRestrictedStockAwardsAndNonQualifiedStockOptions
P1Y
CY2012 ezpw Share Based Compensation Arrangement By Share Based Payment Award Contractual Life
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualLife
P10Y
CY2012Q3 ezpw Share Based Compensation Arrangement By Share Based Payment Award Options Vesting In One Year After Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestingInOneYearAfterGrant
0.5
CY2012Q3 ezpw Share Based Compensation Arrangement By Share Based Payment Award Options Vesting In Two Years After Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestingInTwoYearsAfterGrant
0.5
CY2012 ezpw Shares Received By Related Party
SharesReceivedByRelatedParty
167811 shares
CY2011 ezpw Stock Issued In Business Acquisition
StockIssuedInBusinessAcquisition
7304000 USD
CY2012 ezpw Stock Issued In Business Acquisition
StockIssuedInBusinessAcquisition
17984000 USD
CY2010 ezpw Stock Issued In Business Acquisition
StockIssuedInBusinessAcquisition
-31000 USD
CY2012 ezpw Supplemental Employee Retirement Plan Terms Of Service
SupplementalEmployeeRetirementPlanTermsOfService
60 years old and five years of active service
CY2012 ezpw Supplemental Executive Retirement Plan Vesting In Event Of Participant Reaching Retirement Age Percentage
SupplementalExecutiveRetirementPlanVestingInEventOfParticipantReachingRetirementAgePercentage
1
CY2012 ezpw Supplemental Executive Retirement Plan Vesting In Event Of Participants Death Or Disability Or Termination Of Plan Due To Change In Control
SupplementalExecutiveRetirementPlanVestingInEventOfParticipantsDeathOrDisabilityOrTerminationOfPlanDueToChangeInControl
1
CY2012 ezpw Supplemental Executive Retirement Plan Vesting In Pro Rata Basis
SupplementalExecutiveRetirementPlanVestingInProRataBasis
one-third vesting each year
CY2012 ezpw Vesting Period Of Supplemental Executive Retirement Plan
VestingPeriodOfSupplementalExecutiveRetirementPlan
P3Y
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000876523
CY2012 dei Entity Registrant Name
EntityRegistrantName
EZCORP INC

Files In Submission

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0000876523-13-000048-index-headers.html Edgar Link pending
0000876523-13-000048-index.html Edgar Link pending
0000876523-13-000048.txt Edgar Link pending
0000876523-13-000048-xbrl.zip Edgar Link pending
a201210-kdiscopsrestatement.htm Edgar Link pending
a231consentupdatedforduald.htm Edgar Link pending
ezpw-20131003.xml Edgar Link completed
ezpw-20131003.xsd Edgar Link pending
ezpw-20131003_cal.xml Edgar Link unprocessable
ezpw-20131003_def.xml Edgar Link unprocessable
ezpw-20131003_lab.xml Edgar Link unprocessable
ezpw-20131003_pre.xml Edgar Link unprocessable
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