2011 Q3 Form 8-K Financial Statement
#000087652313000048 Filed on October 03, 2013
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% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
78925000 | USD |
CY2011Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
57400000 | USD |
CY2012Q3 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
15172000 | USD |
CY2011Q3 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
9949000 | USD |
CY2012Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
59817000 | USD |
CY2011Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
33230000 | USD |
CY2011Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
693000 | USD |
CY2012Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2012Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
152248000 | USD |
CY2011Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
128894000 | USD |
CY2011Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-746000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-113000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
268626000 | USD |
CY2011Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
242398000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4512000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1861000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2205000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
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|
13208000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
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|
4512000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
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|
6714000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
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|
8699000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
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|
4511000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
2939000 | USD |
CY2012 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
4595000 | USD |
CY2011 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
1581000 | USD |
CY2010 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
1163000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
403000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2478000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
615000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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15000 | shares |
CY2011Q3 | us-gaap |
Assets
Assets
|
756450000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
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1218007000 | USD |
CY2012Q3 | us-gaap |
Assets Current
AssetsCurrent
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481399000 | USD |
CY2011Q3 | us-gaap |
Assets Current
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356237000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
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CY2010Q3 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
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|
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CY2011Q3 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Current
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|
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CY2012Q3 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value Current
BusinessAcquisitionContingentConsiderationAtFairValueCurrent
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Business Acquisition Cost Of Acquired Entity Cash Paid
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Business Acquisition Cost Of Acquired Entity Cash Paid
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|
21864000 | USD |
CY2010Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
|
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CY2011Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
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Business Acquisition Cost Of Acquired Entity Purchase Price
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Business Acquisition Cost Of Acquired Entity Purchase Price
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Business Acquisition Purchase Price Allocation Assets Acquired
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22224000 | USD |
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Business Acquisition Purchase Price Allocation Assets Acquired
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Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
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Business Acquisition Purchase Price Allocation Current Assets
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
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CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Inventory
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Inventory
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CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
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CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
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|
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CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Long Term Debt
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|
0 | USD |
CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesLongTermDebt
|
0 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities
|
26000 | USD |
CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities
|
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
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|
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CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
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|
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
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|
418000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
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|
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
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|
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CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
|
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CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
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|
30000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
80000 | USD |
CY2010Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
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|
387000 | USD |
CY2011Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
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|
1051000 | USD |
CY2010Q3 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
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|
0 | USD |
CY2011Q3 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
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CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
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Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
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CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
900000 | USD |
CY2011Q3 | us-gaap |
Business Combination Consideration Transferred
BusinessCombinationConsiderationTransferred
|
76361000 | USD |
CY2010Q3 | us-gaap |
Business Combination Consideration Transferred
BusinessCombinationConsiderationTransferred
|
21864000 | USD |
CY2012Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
594000 | USD |
CY2011Q3 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
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CY2012Q3 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
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CY2011Q3 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
0 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
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CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
613000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
0 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
0 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
392000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
613000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
200000 | USD |
CY2012Q3 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
1800000 | USD |
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23969000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48477000 | USD |
CY2010Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25854000 | USD |
CY2009Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
44764000 | USD |
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Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24508000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-18910000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1885000 | USD |
CY2011Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
127788000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
95539000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
144341000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7824000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
127788000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
95539000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
152165000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
140128000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
190637000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
161834000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
54456000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
60343000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
49744000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
57009000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
52796000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
69451000 | USD |
CY2012Q3 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
7238000 | USD |
CY2011Q3 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
6176000 | USD |
CY2011Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
17500000 | USD |
CY2012Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
221510000 | USD |
CY2012Q3 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
2238000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3337000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
13408000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2811000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2867000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13676000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1801000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-1287000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
13663000 | USD |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
2761000 | USD |
CY2011Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2676000 | USD |
CY2012Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
6988000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
26994000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
21878000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3457000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3904000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
7061000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
9794000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
14984000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
18125000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
1425000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
3845000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
0 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
974000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
12220000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
14334000 | USD |
CY2011Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
10659000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
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 |