2013 Q3 Form 10-K Financial Statement

#000087652314000102 Filed on November 26, 2014

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2013 Q1
Revenue $228.0M $226.7M $260.0M
YoY Change -10.23% 0.95% 3.17%
Cost Of Revenue $87.00M $51.05M $58.72M
YoY Change -2.58% -29.54% 5.08%
Gross Profit $143.7M $145.8M $166.1M
YoY Change -10.71% 1.99% 4.45%
Gross Profit Margin 63.03% 64.3% 63.91%
Selling, General & Admin $17.40M $12.60M $8.600M
YoY Change 20.83% 27.27% -28.33%
% of Gross Profit 12.11% 8.64% 5.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.200M $9.300M $8.763M
YoY Change 70.37% 49.64% 20.72%
% of Gross Profit 6.4% 6.38% 5.27%
Operating Expenses $105.1M $126.0M $118.8M
YoY Change 5.0% 23.08% 12.2%
Operating Profit $38.60M $25.20M $52.80M
YoY Change -36.55% -37.83% -5.24%
Interest Expense -$4.400M $4.108M $3.891M
YoY Change -145.36% 298.83% 51.99%
% of Operating Profit -11.4% 16.3% 7.37%
Other Income/Expense, Net -$2.100M -$96.00K -$405.0K
YoY Change -400.0% -40.0% -49.5%
Pretax Income -$48.60M $25.80M $52.76M
YoY Change -175.0% -40.94% -7.83%
Income Tax -$15.90M $9.139M $16.27M
% Of Pretax Income 35.43% 30.84%
Net Earnings -$24.74M -$5.881M $33.98M
YoY Change -164.14% -120.62% -8.8%
Net Earnings / Revenue -10.85% -2.59% 13.07%
Basic Earnings Per Share -$0.46 -$0.11 $0.63
Diluted Earnings Per Share -$0.46 -$0.11 $0.63
COMMON SHARES
Basic Shares Outstanding 54.20M shares 54.17M shares
Diluted Shares Outstanding 54.26M shares 54.25M shares

Balance Sheet

Concept 2013 Q3 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.10M $46.00M $41.40M
YoY Change -40.0% -9.45% -11.35%
Cash & Equivalents $29.10M $45.96M $41.44M
Short-Term Investments
Other Short-Term Assets $34.22M $37.38M $59.30M
YoY Change -44.45% -37.29% 10.43%
Inventory $145.2M $122.5M $116.5M
Prepaid Expenses
Receivables $0.00 $0.00 $25.40M
Other Receivables $256.6M $245.2M $211.6M
Total Short-Term Assets $537.0M $498.5M $454.3M
YoY Change 11.54% 12.74% 18.32%
LONG-TERM ASSETS
Property, Plant & Equipment $116.3M $110.3M $119.0M
YoY Change 7.54% 10.05% 25.18%
Goodwill $433.3M $430.9M $438.0M
YoY Change 15.65% 17.65% 35.07%
Intangibles $63.81M $60.69M $60.39M
YoY Change 41.21% 63.29% 55.62%
Long-Term Investments $97.09M $146.7M $147.2M
YoY Change -22.99% 17.08% 22.64%
Other Assets $24.11M $28.84M $20.72M
YoY Change 48.53% 185.27% 135.7%
Total Long-Term Assets $796.0M $862.6M $864.9M
YoY Change 8.07% 24.37% 34.39%
TOTAL ASSETS
Total Short-Term Assets $537.0M $498.5M $454.3M
Total Long-Term Assets $796.0M $862.6M $864.9M
Total Assets $1.333B $1.361B $1.319B
YoY Change 9.44% 19.84% 28.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.00M $69.00M $63.30M
YoY Change -65.68% -2.4% 8.95%
Accrued Expenses $52.30M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $30.44M $33.53M $34.91M
YoY Change 44.35% 7.71% 52.79%
Total Short-Term Liabilities $141.9M $133.6M $143.0M
YoY Change 31.58% 24.14% 36.38%
LONG-TERM LIABILITIES
Long-Term Debt $215.9M $198.4M $137.4M
YoY Change 8.6% 12.88% 27.1%
Other Long-Term Liabilities $24.04M $23.35M $19.87M
YoY Change 72.91% 76.23% 47.34%
Total Long-Term Liabilities $240.0M $221.7M $157.2M
YoY Change 12.8% 17.32% 29.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $141.9M $133.6M $143.0M
Total Long-Term Liabilities $240.0M $221.7M $157.2M
Total Liabilities $382.3M $364.8M $311.0M
YoY Change 16.02% 19.54% 32.41%
SHAREHOLDERS EQUITY
Retained Earnings $599.9M $624.6M $630.5M
YoY Change 6.02% 18.47% 26.43%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $879.0M $939.5M $955.2M
YoY Change
Total Liabilities & Shareholders Equity $1.352B $1.361B $1.319B
YoY Change 11.02% 19.84% 28.39%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income -$24.74M -$5.881M $33.98M
YoY Change -164.14% -120.62% -8.8%
Depreciation, Depletion And Amortization $9.200M $9.300M $8.763M
YoY Change 70.37% 49.64% 20.72%
Cash From Operating Activities $21.10M $5.200M $63.70M
YoY Change -42.66% -42.22% 28.69%
INVESTING ACTIVITIES
Capital Expenditures -$13.30M -$9.900M -$14.60M
YoY Change 5.56% -20.16% 30.36%
Acquisitions
YoY Change
Other Investing Activities -$33.00M -$49.20M $12.50M
YoY Change -21.8% -34.57% 119.3%
Cash From Investing Activities -$46.30M -$59.10M -$2.000M
YoY Change -15.51% -32.53% -63.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 15.90M 59.40M -67.30M
YoY Change 6.71% -27.47% 236.5%
NET CHANGE
Cash From Operating Activities 21.10M 5.200M 63.70M
Cash From Investing Activities -46.30M -59.10M -2.000M
Cash From Financing Activities 15.90M 59.40M -67.30M
Net Change In Cash -9.300M 5.500M -5.600M
YoY Change 200.0% 66.67% -123.33%
FREE CASH FLOW
Cash From Operating Activities $21.10M $5.200M $63.70M
Capital Expenditures -$13.30M -$9.900M -$14.60M
Free Cash Flow $34.40M $15.10M $78.30M
YoY Change -30.36% -29.44% 29.0%

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CY2013Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1359000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1388000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
476000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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5411000 USD
CY2014Q3 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
2700000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25268000 USD
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38627000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
34918000 USD
CY2014 us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
3300000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-5486000 USD
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-113477000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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-38360000 USD
CY2014 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
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103137000 USD
CY2013 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
22190000 USD
CY2014Q3 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
103100000 USD
CY2013Q3 us-gaap Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax
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22200000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-143000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-3908000 USD
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-20051000 USD
CY2013Q4 us-gaap Disposal Group Deferred Gain On Disposal
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700000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
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12249000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
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26721000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
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16718000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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26537000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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22204000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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42891000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
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-14288000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-5486000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-16170000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
896000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
7590000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
28000000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
45300000 USD
CY2014 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
31400000 USD
CY2013Q4 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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6300000 USD
CY2013 us-gaap Earnings Per Share Basic
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0.64
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.84
CY2012 us-gaap Earnings Per Share Basic
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2.82
CY2014Q2 us-gaap Earnings Per Share Basic
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0.21
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2013Q3 us-gaap Earnings Per Share Basic
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-0.46
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.64
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
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EarningsPerShareBasic
-0.11
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2.81
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.84
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.46
CY2014Q3 us-gaap Earnings Per Share Diluted
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-1.64
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-462000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1090000 USD
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.29
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.31
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.29
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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3576000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2203000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2460000 USD
CY2014 us-gaap Equity Method Investment Dividends Or Distributions
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5129000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5560000 USD
CY2013 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10632000 USD
CY2014Q3 us-gaap Equity Method Investments
EquityMethodInvestments
91098000 USD
CY2013Q3 us-gaap Equity Method Investments
EquityMethodInvestments
97085000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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293000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-609000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1602000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
293000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-609000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1602000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18115000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18784000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6024000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3653000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4354000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5333000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5577000 USD
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FiniteLivedIntangibleAssetsGross
63078000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
67569000 USD
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
48785000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
44963000 USD
CY2012 us-gaap Gain Loss On Disposition Of Assets
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1000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
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5371000 USD
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-7043000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61819000 USD
CY2012 us-gaap General And Administrative Expense
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47912000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
52474000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
346577000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
433300000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
374663000 USD
CY2013 us-gaap Goodwill Acquired During Period
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56415000 USD
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
84158000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
4792000 USD
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2565000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2538000 USD
CY2012 us-gaap Gross Profit
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607511000 USD
CY2014 us-gaap Gross Profit
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615097000 USD
CY2013 us-gaap Gross Profit
GrossProfit
624704000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
158479000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
149951000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
142810000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
163857000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
143699000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
169089000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
145773000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
166143000 USD
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2012 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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11908000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
47686000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
149198000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
68453000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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4424000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
6722000 USD
CY2014 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
4208000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1075000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
996000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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837000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
470000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
897000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1547000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1826000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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984000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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102459000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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227085000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
72700000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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51894000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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72877000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
155920000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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18057000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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35103000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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14904000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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39005000 USD
CY2014Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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9832000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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-731000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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27889000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-19288000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.93
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.28
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.16
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.37
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.71
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.31
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.92
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.27
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.64
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.26
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.71
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.31
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.37
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-93426000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-34452000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-5343000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-2948000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-2561000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-4125000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-22897000 USD
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-765000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-4482000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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-86606000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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147000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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-76000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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-109000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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-14000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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45000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
2000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-34376000 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-93426000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-5490000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.64
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-1.72
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.11
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.05
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.09
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.42
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.01
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.06
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-1.62
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.05
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5948000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
17400000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.62
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.11
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.72
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.64
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.42
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.05
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11878000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
71165000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20806000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29582000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
659000 USD
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
164000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2242000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
25369000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
77789000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31959000 USD
CY2014 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
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
54000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
502000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
128000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1093000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
349000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
765000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
3263000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
2174000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
4342000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
124000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
314000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
922000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
30194000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
83010000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
47108000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4347000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16766000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
12109000 USD
CY2013 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
1416000 USD
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
218000 USD
CY2014 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-499000 USD
CY2013 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-8898000 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-8782000 USD
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
11000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
17671000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
29294000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
15196000 USD
CY2014 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
13124000 USD
CY2012 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
7787000 USD
CY2013 us-gaap Increase Decrease In Prepaid Taxes
IncreaseDecreaseInPrepaidTaxes
5775000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5482000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
63207000 USD
CY2013 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
110000 USD
CY2013 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
9722000 USD
CY2014 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
898000 USD
CY2012 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
4017000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
80000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
144000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
256000 shares
CY2014Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
15839000 USD
CY2013Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
18842000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
63805000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
64624000 USD
CY2012 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
190746000 USD
CY2014 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
219535000 USD
CY2013 us-gaap Interest And Fee Income Loans Consumer
InterestAndFeeIncomeLoansConsumer
219752000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1549000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-15168000 USD
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-22832000 USD
CY2014 us-gaap Interest Paid
InterestPaid
16361000 USD
CY2013 us-gaap Interest Paid
InterestPaid
12553000 USD
CY2012 us-gaap Interest Paid
InterestPaid
2480000 USD
CY2013Q3 us-gaap Interest Payable Current
InterestPayableCurrent
1414000 USD
CY2014Q3 us-gaap Interest Payable Current
InterestPayableCurrent
2984000 USD
CY2014Q3 us-gaap Inventory Gross
InventoryGross
154218000 USD
CY2013Q3 us-gaap Inventory Gross
InventoryGross
149446000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
139419000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
145200000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
109214000 USD
CY2013Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4246000 USD
CY2014Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
14799000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
492785000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
382271000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1352190000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1403471000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
141901000 USD
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
124996000 USD
CY2014 us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
33000000 USD
CY2013 us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
0 USD
CY2012 us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
0 USD
CY2014Q3 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
67594000 USD
CY2013Q3 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
64683000 USD
CY2012Q3 us-gaap Loans And Leases Receivable Net Reported Amount Consumer
LoansAndLeasesReceivableNetReportedAmountConsumer
34152000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
216330000 USD
CY2014Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
356430000 USD
CY2013Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
30969000 USD
CY2014Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
11091000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
30436000 USD
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
10673000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
356430000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
215939000 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
23181000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9531000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
22213000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
99266000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-33862000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-160384000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34838000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
62673000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216765000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
140917000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89244000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
126473000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
34077000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
143708000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-45740000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
33981000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
30717000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-5881000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
11506000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-24740000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-87807000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
22569000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
7992000 USD
CY2014 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
4208000 USD
CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
6869000 USD
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
4348000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2836000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
6135000 USD
CY2013Q3 us-gaap Noncurrent Assets
NoncurrentAssets
613386000 USD
CY2012Q3 us-gaap Noncurrent Assets
NoncurrentAssets
527979000 USD
CY2014Q3 us-gaap Noncurrent Assets
NoncurrentAssets
517101000 USD
CY2014 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 acquisition
CY2014Q3 us-gaap Number Of Stores
NumberOfStores
1358 Location
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
328793000 USD
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
389386000 USD
CY2014 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
420350000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
474562000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
518480000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
400263000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
96617000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
150142000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
207248000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
237718000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
58421000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
214000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17681000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
26222000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
37453000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
49553000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
48388000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
53442000 USD
CY2014 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
68132000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
67869000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
62456000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
53261000 USD
CY2014 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
263000 USD
CY2012 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
181000 USD
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
217000 USD
CY2014Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8087000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13152000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
24105000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
61058000 USD
CY2012 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
-59000 USD
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
-154000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-768000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
955000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-2017000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1111000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6651000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-5627000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-11614000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-7000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-5812000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-89000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-250000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6439000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8637000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1588000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
992000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax
-540000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
992000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2536000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-49000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-3633000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2330000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
598000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
2388000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-453000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
540000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1721000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-735000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-478000 USD
CY2013Q4 us-gaap Revenues
Revenues
263039000 USD
CY2013Q3 us-gaap Revenues
Revenues
227980000 USD
CY2014Q2 us-gaap Revenues
Revenues
232602000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1119000 USD
CY2014Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
4137000 USD
CY2013Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
4265000 USD
CY2014Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8595000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22337000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11359000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
24040000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3713000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2453000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
907000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
888000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
205000 USD
CY2013 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
8547000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4673000 USD
CY2014 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
37045000 USD
CY2013 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
0 USD
CY2012 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
0 USD
CY2014 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
43780000 USD
CY2013Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2100000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2100000 USD
CY2013 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2012 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2014 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
46454000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11903000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2014 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
29775000 USD
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2013 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
627000 USD
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
543000 USD
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14017000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3225000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1283000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3640000 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1982000 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
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13226000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14810000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
11018000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2014 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
959540000 USD
CY2013 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
923103000 USD
CY2012 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
802896000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
45796000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
34217000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
46698000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
22964000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
76959000 USD
CY2014Q3 us-gaap Prepaid Taxes
PrepaidTaxes
28655000 USD
CY2013Q3 us-gaap Prepaid Taxes
PrepaidTaxes
16105000 USD
CY2013 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
597528000 USD
CY2012 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
520193000 USD
CY2014 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
628710000 USD
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2013 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2014 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
230000000 USD
CY2012 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2013 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
CY2014 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
25106000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
792927000 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
510680000 USD
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
359900000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2013 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5839000 USD
CY2014 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2012 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
2461000 USD
CY2014 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
103178000 USD
CY2013 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-15432000 USD
CY2013 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
9725000 USD
CY2012 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-8496000 USD
CY2014 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities
-60299000 USD
CY2013 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2014 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
86129000 USD
CY2012 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
45000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
649000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
38425000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
150577000 USD
CY2014 us-gaap Profit Loss
ProfitLoss
-41532000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
9067000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
32155000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
12343000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
34880000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
-87337000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
24395000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
-4840000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-23770000 USD
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
237183000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
291245000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
105900000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
116281000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
30740000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
42501000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
17833000 USD
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
40667000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
35639000 USD
CY2014 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
53206000 USD
CY2014Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
35498000 USD
CY2013Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
55393000 USD
CY2012Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
53681000 USD
CY2013 us-gaap Revenues
Revenues
980121000 USD
CY2013Q2 us-gaap Revenues
Revenues
226696000 USD
CY2013Q1 us-gaap Revenues
Revenues
259963000 USD
CY2014Q3 us-gaap Revenues
Revenues
242209000 USD
CY2014Q1 us-gaap Revenues
Revenues
250682000 USD
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
500800000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
679986000 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
470000000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
62406000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3312000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1145000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2156000 USD
CY2014Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
4257000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
4337000 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
6664000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2014Q3 us-gaap Restructuring Charges
RestructuringCharges
6700000 USD
CY2013 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2014 us-gaap Restructuring Costs
RestructuringCosts
6121000 USD
CY2012 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2014Q3 us-gaap Restructuring Reserve
RestructuringReserve
6121000 USD
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
599880000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
547177000 USD
CY2014 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
248378000 USD
CY2012 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
233538000 USD
CY2013 us-gaap Revenue Other Financial Services
RevenueOtherFinancialServices
251354000 USD
CY2014 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 Layaways</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. Nonrefundable customer layaway fees are charged upfront and recognized when collected. </font></div></div>
CY2012 us-gaap Revenues
Revenues
964502000 USD
CY2014 us-gaap Revenues
Revenues
988532000 USD
CY2012Q4 us-gaap Revenues
Revenues
265482000 USD
CY2014Q3 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
1000000 USD
CY2013Q3 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
1400000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
368766000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
333064000 USD
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
387331000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
7314000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
7341000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
6714000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5650000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
280000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013 us-gaap Stock Issued1
StockIssued1
38705000 USD
CY2012 us-gaap Stock Issued1
StockIssued1
17984000 USD
CY2014 us-gaap Stock Issued1
StockIssued1
0 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
204298 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
18000 shares
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
100 shares
CY2013 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
38705000 USD
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
17998000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
459000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
557000 USD
CY2014 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
557000 USD
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
3000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
4000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
45000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
649000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
914526000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
875188000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
834828000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
664248000 USD
CY2013 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
25872000 USD
CY2014 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
2674000 USD
CY2012 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
938000 USD
CY2014 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-768000 USD
CY2013 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-2017000 USD
CY2014 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11903000 USD
CY2014Q3 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
16800000 USD
CY2014 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 and Assumptions</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of these financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate our estimates and judgments, including those related to revenue recognition, inventory, loan loss allowances, long-lived and intangible assets, income taxes, contingencies and litigation. We base our estimates on historical experience, observable trends and various other assumptions that we believe are reasonable under the circumstances. We use this information to make judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ materially from the estimates under different assumptions or conditions.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51133000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53737000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54292000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53657000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50877000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54148000 shares
CY2014Q3 ezpw Accounts Payable Heldunder Lettersof Credit
AccountsPayableHeldunderLettersofCredit
1026000 USD
CY2013Q3 ezpw Accounts Payable Heldunder Lettersof Credit
AccountsPayableHeldunderLettersofCredit
1010000 USD
CY2014Q3 ezpw Accrual For Expected Losses On Credit Service Letters Of Credit Current
AccrualForExpectedLossesOnCreditServiceLettersOfCreditCurrent
4708000 USD
CY2013Q3 ezpw Accrual For Expected Losses On Credit Service Letters Of Credit Current
AccrualForExpectedLossesOnCreditServiceLettersOfCreditCurrent
2623000 USD
CY2014Q3 ezpw Accrued Liabilitiesunder Letterof Credit
AccruedLiabilitiesunderLetterofCredit
4708000 USD
CY2013Q3 ezpw Accrued Liabilitiesunder Letterof Credit
AccruedLiabilitiesunderLetterofCredit
2623000 USD
CY2013Q3 ezpw Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
13350000 USD
CY2014Q3 ezpw Accrued Rent And Property Taxes Current
AccruedRentAndPropertyTaxesCurrent
14064000 USD
CY2014 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
1982000 USD
CY2013 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
3640000 USD
CY2012 ezpw Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards
AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards
1184000 USD
CY2014 ezpw Adjustments To Additional Paid In Capital Purchase Of Subsidiary Shares From Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalPurchaseOfSubsidiarySharesFromNoncontrollingInterest
6609000 USD
CY2013 ezpw Adjustments To Additional Paid In Capital Purchase Of Subsidiary Shares From Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalPurchaseOfSubsidiarySharesFromNoncontrollingInterest
1415000 USD
CY2014Q3 ezpw Allowance For Doubtful Accounts Consumer Loan Fees Receivable
AllowanceForDoubtfulAccountsConsumerLoanFeesReceivable
8680000 USD
CY2013Q3 ezpw Allowance For Doubtful Accounts Consumer Loan Fees Receivable
AllowanceForDoubtfulAccountsConsumerLoanFeesReceivable
1767000 USD
CY2013Q3 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
9974000 USD
CY2014Q3 ezpw Allowance For Doubtful Accounts Service Charges Receivable
AllowanceForDoubtfulAccountsServiceChargesReceivable
10307000 USD
CY2014Q3 ezpw Brokered Consumer Loans Outstanding From Unaffiliated Lenders
BrokeredConsumerLoansOutstandingFromUnaffiliatedLenders
22553000 USD
CY2013Q4 ezpw Disposal Group Not Discontinued Operation Pawn Service Receivable
DisposalGroupNotDiscontinuedOperationPawnServiceReceivable
400000 USD
CY2014Q1 ezpw Disposal Group Not Discontinued Operation Proceedsfrom Settlementof Note Receivable
DisposalGroupNotDiscontinuedOperationProceedsfromSettlementofNoteReceivable
900000 USD
CY2014 ezpw Amortization Of Intangible Assets To Operations Expense
AmortizationOfIntangibleAssetsToOperationsExpense
111000 USD
CY2013 ezpw Amortization Of Intangible Assets To Operations Expense
AmortizationOfIntangibleAssetsToOperationsExpense
108000 USD
CY2012 ezpw Amortization Of Intangible Assets To Operations Expense
AmortizationOfIntangibleAssetsToOperationsExpense
138000 USD
CY2012 ezpw Amortizationof Intangible Assets Continuing Operations
AmortizationofIntangibleAssetsContinuingOperations
1956000 USD
CY2013 ezpw Amortizationof Intangible Assets Continuing Operations
AmortizationofIntangibleAssetsContinuingOperations
3485000 USD
CY2014 ezpw Amortizationof Intangible Assets Continuing Operations
AmortizationofIntangibleAssetsContinuingOperations
5475000 USD
CY2014 ezpw Amortizationof Intangible Assets Discontinued Operations
AmortizationofIntangibleAssetsDiscontinuedOperations
1818000 USD
CY2013 ezpw Amortizationof Intangible Assets Discontinued Operations
AmortizationofIntangibleAssetsDiscontinuedOperations
1776000 USD
CY2012 ezpw Amortizationof Intangible Assets Discontinued Operations
AmortizationofIntangibleAssetsDiscontinuedOperations
23000 USD
CY2014 ezpw Average Maturity Dates Of Short Term Signature Loans
AverageMaturityDatesOfShortTermSignatureLoans
P20D
CY2012Q3 ezpw Brokered Consumer Loans Outstanding From Unaffiliated Lenders
BrokeredConsumerLoansOutstandingFromUnaffiliatedLenders
25484000 USD
CY2013Q3 ezpw Brokered Consumer Loans Outstanding From Unaffiliated Lenders
BrokeredConsumerLoansOutstandingFromUnaffiliatedLenders
29171000 USD
CY2014Q3 ezpw Business Acquisition Deferred Consideration Payable Current
BusinessAcquisitionDeferredConsiderationPayableCurrent
8595000 USD
CY2013Q3 ezpw Business Acquisition Deferred Consideration Payable Current
BusinessAcquisitionDeferredConsiderationPayableCurrent
11524000 USD
CY2013 ezpw Business Combination Provisional Information Initial Accounting Incomplete Adjustment Other Assets Net
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOtherAssetsNet
100000 USD
CY2013Q3 ezpw Cash Collateraland Other Assets Heldunder Letterof Credit
CashCollateralandOtherAssetsHeldunderLetterofCredit
10292000 USD
CY2014Q3 ezpw Cash Collateraland Other Assets Heldunder Letterof Credit
CashCollateralandOtherAssetsHeldunderLetterofCredit
9135000 USD
CY2013Q3 ezpw Collected Funds Payable To Unaffiliated Lenders Under Credit Service Programs Current
CollectedFundsPayableToUnaffiliatedLendersUnderCreditServiceProgramsCurrent
1036000 USD
CY2014Q3 ezpw Collected Funds Payable To Unaffiliated Lenders Under Credit Service Programs Current
CollectedFundsPayableToUnaffiliatedLendersUnderCreditServiceProgramsCurrent
1026000 USD
CY2014Q3 ezpw Common Stock Conversion Basis Ratio
CommonStockConversionBasisRatio
1
CY2014Q3 ezpw Common Stock Number Of Classes
CommonStockNumberOfClasses
2
CY2014Q3 ezpw Consumer Loan Fees Receivable Gross
ConsumerLoanFeesReceivableGross
39333000 USD
CY2013Q3 ezpw Consumer Loan Fees Receivable Gross
ConsumerLoanFeesReceivableGross
38059000 USD
CY2014Q3 ezpw Consumer Loan Fees Receivable Net
ConsumerLoanFeesReceivableNet
30653000 USD
CY2013Q3 ezpw Consumer Loan Fees Receivable Net
ConsumerLoanFeesReceivableNet
36292000 USD
CY2013 ezpw Contingent Consideration Arrangements Changein Contingent Consideration Individually Immaterial Adjustments
ContingentConsiderationArrangementsChangeinContingentConsiderationIndividuallyImmaterialAdjustments
500000 USD
CY2014 ezpw Contingent Consideration Arrangements Changein Contingent Consideration Individually Immaterial Adjustments
ContingentConsiderationArrangementsChangeinContingentConsiderationIndividuallyImmaterialAdjustments
600000 USD
CY2014 ezpw Contributions Matching Vested In Pro Rata Basis
ContributionsMatchingVestedInProRataBasis
1
ezpw Contributions Matching Vested In Service
ContributionsMatchingVestedInService
P5Y
ezpw Contributions Matching Vested In Service
ContributionsMatchingVestedInService
P3Y
CY2013Q3 ezpw Corporate Assets
CorporateAssets
231542000 USD
CY2012Q3 ezpw Corporate Assets
CorporateAssets
248416000 USD
CY2014Q3 ezpw Corporate Assets
CorporateAssets
367799000 USD
CY2013 ezpw Cost Of Goods Sold Scrap
CostOfGoodsSoldScrap
96133000 USD
CY2014 ezpw Cost Of Goods Sold Scrap
CostOfGoodsSoldScrap
72836000 USD
CY2012 ezpw Cost Of Goods Sold Scrap
CostOfGoodsSoldScrap
130715000 USD
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CurrentStateAndForeignTaxExpenseBenefit
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CurrentStateAndForeignTaxExpenseBenefit
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CurrentStateAndForeignTaxExpenseBenefit
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DebtInstrumentUnamortizedDiscountPremiumCurrent
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CY2014Q3 ezpw Debt Instrument Unamortized Discount Premium Noncurrent
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CY2013Q3 ezpw Debt Instrument Unamortized Discount Premium Noncurrent
DebtInstrumentUnamortizedDiscountPremiumNoncurrent
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DeferredStateAndForeignTaxExpenseBenefit
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CY2012 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
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CY2013 ezpw Deferred State And Foreign Tax Expense Benefit
DeferredStateAndForeignTaxExpenseBenefit
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DeferredTaxAssetsLiabilitiesGross
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CY2013Q3 ezpw Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
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DeferredTaxAssetsPawnServiceChargesReceivables
143000 USD
CY2013Q3 ezpw Deferred Tax Assets Pawn Service Charges Receivables
DeferredTaxAssetsPawnServiceChargesReceivables
3450000 USD
CY2013Q3 ezpw Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
2928000 USD
CY2014Q3 ezpw Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
5669000 USD
CY2013Q3 ezpw Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
1441000 USD
CY2014Q3 ezpw Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
74000 USD
CY2014 ezpw Defined Benefit Plan Annual Amount Vested Percent
DefinedBenefitPlanAnnualAmountVestedPercent
0.3333
CY2013 ezpw Depreciation Continuing Operations
DepreciationContinuingOperations
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CY2012 ezpw Depreciation Continuing Operations
DepreciationContinuingOperations
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CY2014 ezpw Depreciation Continuing Operations
DepreciationContinuingOperations
29801000 USD
CY2013 ezpw Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
1800000 USD
CY2014 ezpw Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
1500000 USD
CY2012 ezpw Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
1400000 USD
CY2014 ezpw Description Of Defaulted Loan Number Of Delinquent Payments Minimum
DescriptionOfDefaultedLoanNumberOfDelinquentPaymentsMinimum
1 payment
CY2014 ezpw Description Of Defaulted Payment Number Of Delinquent Payments
DescriptionOfDefaultedPaymentNumberOfDelinquentPayments
1 payment
CY2014 ezpw Disposal Group Including Discontinued Operation Asset Write Down
DisposalGroupIncludingDiscontinuedOperationAssetWriteDown
2882000 USD
CY2013 ezpw Disposal Group Including Discontinued Operation Asset Write Down
DisposalGroupIncludingDiscontinuedOperationAssetWriteDown
7081000 USD
CY2013 ezpw Disposal Group Including Discontinued Operation Changein Amountof Contingent Consideration Liability
DisposalGroupIncludingDiscontinuedOperationChangeinAmountofContingentConsiderationLiability
0 USD
CY2014 ezpw Disposal Group Including Discontinued Operation Changein Amountof Contingent Consideration Liability
DisposalGroupIncludingDiscontinuedOperationChangeinAmountofContingentConsiderationLiability
-4792000 USD
CY2014 ezpw Disposal Group Including Discontinued Operation Goodwill Impairment
DisposalGroupIncludingDiscontinuedOperationGoodwillImpairment
84158000 USD
CY2013 ezpw Disposal Group Including Discontinued Operation Goodwill Impairment
DisposalGroupIncludingDiscontinuedOperationGoodwillImpairment
0 USD
CY2014 ezpw Disposal Group Including Discontinued Operation Lease Termination Costs
DisposalGroupIncludingDiscontinuedOperationLeaseTerminationCosts
1504000 USD
CY2013 ezpw Disposal Group Including Discontinued Operation Lease Termination Costs
DisposalGroupIncludingDiscontinuedOperationLeaseTerminationCosts
8608000 USD
CY2014 ezpw Disposal Group Including Discontinued Operation Longlived Assets Impairment
DisposalGroupIncludingDiscontinuedOperationLonglivedAssetsImpairment
11795000 USD
CY2013 ezpw Disposal Group Including Discontinued Operation Longlived Assets Impairment
DisposalGroupIncludingDiscontinuedOperationLonglivedAssetsImpairment
5605000 USD
CY2013Q2 ezpw Disposal Group Including Discontinued Operation Numberof Stores Closing
DisposalGroupIncludingDiscontinuedOperationNumberofStoresClosing
107 Store
CY2013 ezpw Disposal Group Including Discontinued Operation Termination Gain Loss
DisposalGroupIncludingDiscontinuedOperationTerminationGainLoss
-22190000 USD
CY2014 ezpw Disposal Group Including Discontinued Operation Termination Gain Loss
DisposalGroupIncludingDiscontinuedOperationTerminationGainLoss
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CY2012 ezpw Disposal Group Including Discontinued Operation Termination Gain Loss
DisposalGroupIncludingDiscontinuedOperationTerminationGainLoss
0 USD
CY2013Q4 ezpw Disposal Group Not Discontinued Operation Consideration
DisposalGroupNotDiscontinuedOperationConsideration
11000000 USD
CY2013Q4 ezpw Disposal Group Not Discontinued Operation Consideration Cash
DisposalGroupNotDiscontinuedOperationConsiderationCash
10000000 USD
CY2013Q4 ezpw Disposal Group Not Discontinued Operation Consideration Receivable
DisposalGroupNotDiscontinuedOperationConsiderationReceivable
1000000 USD
CY2013Q4 ezpw Disposal Group Not Discontinued Operation Consideration Receivable Interest Rate
DisposalGroupNotDiscontinuedOperationConsiderationReceivableInterestRate
0.14
CY2013Q4 ezpw Disposal Group Not Discontinued Operation Inventory
DisposalGroupNotDiscontinuedOperationInventory
1900000 USD
CY2013Q4 ezpw Disposal Group Not Discontinued Operation Liabilities
DisposalGroupNotDiscontinuedOperationLiabilities
100000 USD
CY2014Q1 ezpw Disposal Group Recognitionof Deferred Gainon Disposal
DisposalGroupRecognitionofDeferredGainonDisposal
600000 USD
CY2014 ezpw Factorsin Estimating Collectible Loans Amountof Loans Due Period
FactorsinEstimatingCollectibleLoansAmountofLoansDuePeriod
P2M
CY2014Q3 ezpw Fair Value Disclosure Offbalance Sheet Risks Maximum Loss Exposureunder Letterof Credit
FairValueDisclosureOffbalanceSheetRisksMaximumLossExposureunderLetterofCredit
29502000 USD
CY2013Q3 ezpw Fair Value Disclosure Offbalance Sheet Risks Maximum Loss Exposureunder Letterof Credit
FairValueDisclosureOffbalanceSheetRisksMaximumLossExposureunderLetterofCredit
33380000 USD
CY2014Q3 ezpw Future Amortization Of Financing Costs Year Five
FutureAmortizationOfFinancingCostsYearFive
212000 USD
CY2014Q3 ezpw Future Amortization Of Financing Costs Year Four
FutureAmortizationOfFinancingCostsYearFour
701000 USD
CY2014Q3 ezpw Future Amortization Of Financing Costs Year One
FutureAmortizationOfFinancingCostsYearOne
2460000 USD
CY2014Q3 ezpw Future Amortization Of Financing Costs Year Three
FutureAmortizationOfFinancingCostsYearThree
865000 USD
CY2014Q3 ezpw Future Amortization Of Financing Costs Year Two
FutureAmortizationOfFinancingCostsYearTwo
1483000 USD
CY2014Q3 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Five
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearFive
78000 USD
CY2014Q3 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Four
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearFour
106000 USD
CY2014Q3 ezpw Future Amortization Of Intangible Assets To Operations Expense Year One
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearOne
109000 USD
CY2014Q3 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Three
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearThree
106000 USD
CY2014Q3 ezpw Future Amortization Of Intangible Assets To Operations Expense Year Two
FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearTwo
106000 USD
CY2013 ezpw Gain Losson Dispositionof Assets Continuing Operations
GainLossonDispositionofAssetsContinuingOperations
-1359000 USD
CY2014 ezpw Gain Losson Dispositionof Assets Continuing Operations
GainLossonDispositionofAssetsContinuingOperations
5629000 USD
CY2012 ezpw Gain Losson Dispositionof Assets Continuing Operations
GainLossonDispositionofAssetsContinuingOperations
249000 USD
CY2014 ezpw Goodwill Impairment Loss Including Foreign Exchange Adjustments
GoodwillImpairmentLossIncludingForeignExchangeAdjustments
84158000 USD
CY2013 ezpw Goodwill Impairment Loss Including Foreign Exchange Adjustments
GoodwillImpairmentLossIncludingForeignExchangeAdjustments
32000 USD
CY2012 ezpw Impairment Losses Relatedto Investments Including Otherthan Temporary Impairment Losses Net
ImpairmentLossesRelatedtoInvestmentsIncludingOtherthanTemporaryImpairmentLossesNet
0 USD
CY2013 ezpw Impairment Losses Relatedto Investments Including Otherthan Temporary Impairment Losses Net
ImpairmentLossesRelatedtoInvestmentsIncludingOtherthanTemporaryImpairmentLossesNet
44598000 USD
CY2014 ezpw Impairment Losses Relatedto Investments Including Otherthan Temporary Impairment Losses Net
ImpairmentLossesRelatedtoInvestmentsIncludingOtherthanTemporaryImpairmentLossesNet
7940000 USD
CY2013Q3 ezpw Impairment Losses Relatedto Investments Including Otherthan Temporary Impairment Losses Net
ImpairmentLossesRelatedtoInvestmentsIncludingOtherthanTemporaryImpairmentLossesNet
44600000 USD
CY2014Q1 ezpw Impairment Losses Relatedto Investments Including Otherthan Temporary Impairment Losses Net
ImpairmentLossesRelatedtoInvestmentsIncludingOtherthanTemporaryImpairmentLossesNet
7900000 USD
CY2014 ezpw Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
3322000 USD
CY2013 ezpw Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
606000 USD
CY2012 ezpw Income Tax Rate Reconciliation Permanently Reinvested Foreign Earnings
IncomeTaxRateReconciliationPermanentlyReinvestedForeignEarnings
3820000 USD
CY2012 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
5359000 USD
CY2014 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
2967000 USD
CY2013 ezpw Increase Decrease In Service Charges And Fees Receivable
IncreaseDecreaseInServiceChargesAndFeesReceivable
7143000 USD
CY2014Q3 ezpw Loans And Leases Receivable Net Reported Amount Consumer Non Current
LoansAndLeasesReceivableNetReportedAmountConsumerNonCurrent
40442000 USD
CY2012Q3 ezpw Loans And Leases Receivable Net Reported Amount Consumer Non Current
LoansAndLeasesReceivableNetReportedAmountConsumerNonCurrent
61997000 USD
CY2013Q3 ezpw Loans And Leases Receivable Net Reported Amount Consumer Non Current
LoansAndLeasesReceivableNetReportedAmountConsumerNonCurrent
70294000 USD
CY2013Q3 ezpw Loans Receivable Net Reported Amount Consumer Non Current
LoansReceivableNetReportedAmountConsumerNonCurrent
70294000 USD
CY2014Q3 ezpw Loans Receivable Net Reported Amount Consumer Non Current
LoansReceivableNetReportedAmountConsumerNonCurrent
40442000 USD
CY2014 ezpw Maximum Period Of Installment Loan For Credit Service Customers
MaximumPeriodOfInstallmentLoanForCreditServiceCustomers
P7M
CY2014 ezpw Nonaccrual Status Past Due Periodon Auto Title Loans
NonaccrualStatusPastDuePeriodonAutoTitleLoans
P90D
CY2014 ezpw Nonaccrual Status Past Due Periodon Consumer Loans
NonaccrualStatusPastDuePeriodonConsumerLoans
P60D
CY2013 ezpw Noncash Or Part Noncash Contingent Consideration
NoncashOrPartNoncashContingentConsideration
248000 USD
CY2012 ezpw Noncash Or Part Noncash Contingent Consideration
NoncashOrPartNoncashContingentConsideration
23432000 USD
CY2014 ezpw Noncash Or Part Noncash Contingent Consideration
NoncashOrPartNoncashContingentConsideration
0 USD
CY2014 ezpw Noncashor Part Noncash Purchaseof Sharesfrom Noncontrolling Interest
NoncashorPartNoncashPurchaseofSharesfromNoncontrollingInterest
0 USD
CY2013 ezpw Noncashor Part Noncash Purchaseof Sharesfrom Noncontrolling Interest
NoncashorPartNoncashPurchaseofSharesfromNoncontrollingInterest
788000 USD
CY2012 ezpw Noncashor Part Noncash Purchaseof Sharesfrom Noncontrolling Interest
NoncashorPartNoncashPurchaseofSharesfromNoncontrollingInterest
0 USD
CY2014 ezpw Noncontrolling Interest Adjustmentfrom Purchaseof Interest
NoncontrollingInterestAdjustmentfromPurchaseofInterest
6609000 USD
CY2013 ezpw Noncontrolling Interest Adjustmentfrom Purchaseof Interest
NoncontrollingInterestAdjustmentfromPurchaseofInterest
0 USD
CY2012 ezpw Noncontrolling Interest Adjustmentfrom Purchaseof Interest
NoncontrollingInterestAdjustmentfromPurchaseofInterest
0 USD
CY2013Q4 ezpw Numberof Stores Sold Combinedor Closed
NumberofStoresSoldCombinedorClosed
7 Store
CY2014Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable Current
OperatingLeasesFutureMinimumSubleaseRentalsReceivableCurrent
156000 USD
CY2014Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Five Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFiveYears
0 USD
CY2014Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Four Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFourYears
0 USD
CY2014Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable In Two Years
OperatingLeasesFutureMinimumSubleaseRentalsReceivableInTwoYears
58000 USD
CY2014Q3 ezpw Operating Leases Future Minimum Sublease Rentals Receivable Thereafter
OperatingLeasesFutureMinimumSubleaseRentalsReceivableThereafter
0 USD
CY2014Q3 ezpw Operating Leases Future Minimums Sublease Rentals Receivable In Three Years
OperatingLeasesFutureMinimumsSubleaseRentalsReceivableInThreeYears
0 USD
CY2014 ezpw Other Comprehensive Income Loss Foreign Currency Transactionand Translation Reclassification Adjustment Realizedupon Impairment Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentRealizeduponImpairmentNetofTax
375000 USD
CY2013 ezpw Other Comprehensive Income Loss Foreign Currency Transactionand Translation Reclassification Adjustment Realizedupon Impairment Netof Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentRealizeduponImpairmentNetofTax
221000 USD
CY2012 ezpw Other Comprehensive Income Loss Foreign Currency Transactionand Translation Reclassification Adjustment Realizedupon Impairmentbefore Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentRealizeduponImpairmentbeforeTax
0 USD
CY2013 ezpw Other Comprehensive Income Loss Foreign Currency Transactionand Translation Reclassification Adjustment Realizedupon Impairmentbefore Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentRealizeduponImpairmentbeforeTax
221000 USD
CY2014 ezpw Other Comprehensive Income Loss Foreign Currency Transactionand Translation Reclassification Adjustment Realizedupon Impairmentbefore Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentRealizeduponImpairmentbeforeTax
375000 USD
CY2013Q3 ezpw Other Prepaid Expensesand Other Assets Current
OtherPrepaidExpensesandOtherAssetsCurrent
34217000 USD
CY2014Q3 ezpw Other Prepaid Expensesand Other Assets Current
OtherPrepaidExpensesandOtherAssetsCurrent
33179000 USD
CY2013Q3 ezpw Pawn Loans
PawnLoans
156637000 USD
CY2014Q3 ezpw Pawn Loans
PawnLoans
162444000 USD
CY2012Q3 ezpw Pawn Loans
PawnLoans
157648000 USD
CY2014 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
241696000 USD
CY2013 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
261837000 USD
CY2012 ezpw Pawn Loans Forfeited And Transferred To Inventory
PawnLoansForfeitedAndTransferredToInventory
248090000 USD
CY2013Q3 ezpw Pawn Service Charges Receivable Net
PawnServiceChargesReceivableNet
30362000 USD
CY2014Q3 ezpw Pawn Service Charges Receivable Net
PawnServiceChargesReceivableNet
31044000 USD
CY2014 ezpw Paymentof Deferredand Contingent Consideration
PaymentofDeferredandContingentConsideration
23000000 USD
CY2013 ezpw Paymentof Deferredand Contingent Consideration
PaymentofDeferredandContingentConsideration
13277000 USD
CY2012 ezpw Paymentof Deferredand Contingent Consideration
PaymentofDeferredandContingentConsideration
0 USD
CY2014 ezpw Paymentsfor Discontinued Operations Costs Recordedin Current Fiscal Year
PaymentsforDiscontinuedOperationsCostsRecordedinCurrentFiscalYear
200000 USD
CY2013 ezpw Paymentsfor Discontinued Operations Costs Recordedin Prior Fiscal Year
PaymentsforDiscontinuedOperationsCostsRecordedinPriorFiscalYear
1600000 USD
CY2014 ezpw Paymentsfor Discontinued Operations Costs Recordedin Prior Fiscal Year
PaymentsforDiscontinuedOperationsCostsRecordedinPriorFiscalYear
3800000 USD
CY2014Q3 ezpw Receivablefrom Saleof Longterm Consumer Loan Portfolio
ReceivablefromSaleofLongtermConsumerLoanPortfolio
43780000 USD
CY2013Q3 ezpw Receivablefrom Saleof Longterm Consumer Loan Portfolio
ReceivablefromSaleofLongtermConsumerLoanPortfolio
0 USD
CY2014 ezpw Receivables Defaulted Days Past Due
ReceivablesDefaultedDaysPastDue
P60D
CY2012 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
240381000 USD
CY2014 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
246053000 USD
CY2013 ezpw Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral
RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral
237717000 USD
CY2014 ezpw Reserve Percentage Of Loan Over60 Days Past Due
ReservePercentageOfLoanOver60DaysPastDue
1
CY2014 ezpw Reserve Percentage Of Loan Over90 Days Past Due
ReservePercentageOfLoanOver90DaysPastDue
1
CY2014Q3 ezpw Sale Leaseback Transaction Deferred Gain Current
SaleLeasebackTransactionDeferredGainCurrent
400000 USD
CY2013Q3 ezpw Sale Leaseback Transaction Deferred Gain Current
SaleLeasebackTransactionDeferredGainCurrent
400000 USD
CY2012 ezpw Sales Revenue Scrap Net
SalesRevenueScrapNet
202481000 USD
CY2014 ezpw Sales Revenue Scrap Net
SalesRevenueScrapNet
96243000 USD
CY2013 ezpw Sales Revenue Scrap Net
SalesRevenueScrapNet
131702000 USD
CY2013Q3 ezpw Segment Cash And Equivalents
SegmentCashAndEquivalents
31020000 USD
CY2014Q3 ezpw Segment Cash And Equivalents
SegmentCashAndEquivalents
27482000 USD
CY2012Q3 ezpw Segment Cash And Equivalents
SegmentCashAndEquivalents
37311000 USD
CY2014Q3 ezpw Segment Intangibles
SegmentIntangibles
36544000 USD
CY2012Q3 ezpw Segment Intangibles
SegmentIntangibles
43637000 USD
CY2013Q3 ezpw Segment Intangibles
SegmentIntangibles
50070000 USD
CY2012Q3 ezpw Segment Property Plant And Equipment Net
SegmentPropertyPlantAndEquipmentNet
85670000 USD
CY2014Q3 ezpw Segment Property Plant And Equipment Net
SegmentPropertyPlantAndEquipmentNet
86810000 USD
CY2013Q3 ezpw Segment Property Plant And Equipment Net
SegmentPropertyPlantAndEquipmentNet
97322000 USD
CY2012Q3 ezpw Segment Reporting Information Separately Identified Segment Assets
SegmentReportingInformationSeparatelyIdentifiedSegmentAssets
969591000 USD
CY2013Q3 ezpw Segment Reporting Information Separately Identified Segment Assets
SegmentReportingInformationSeparatelyIdentifiedSegmentAssets
1120648000 USD
CY2014Q3 ezpw Segment Reporting Information Separately Identified Segment Assets
SegmentReportingInformationSeparatelyIdentifiedSegmentAssets
1035672000 USD
CY2013Q3 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
40336000 USD
CY2014Q3 ezpw Service Charges Receivable Gross
ServiceChargesReceivableGross
41351000 USD
CY2013Q3 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
30362000 USD
CY2014Q3 ezpw Service Charges Receivable Net
ServiceChargesReceivableNet
31044000 USD
CY2014 ezpw Stock Issued Defined Contribution Plan
StockIssuedDefinedContributionPlan
557000 USD
CY2013 ezpw Stock Issued Defined Contribution Plan
StockIssuedDefinedContributionPlan
556000 USD
CY2012 ezpw Stock Issued Defined Contribution Plan
StockIssuedDefinedContributionPlan
459000 USD
CY2014 ezpw Stock Issued During Period Value Purchase Of Subsidiary Shares From Noncontrolling Interest
StockIssuedDuringPeriodValuePurchaseOfSubsidiarySharesFromNoncontrollingInterest
0 USD
CY2013 ezpw Stock Issued During Period Value Purchase Of Subsidiary Shares From Noncontrolling Interest
StockIssuedDuringPeriodValuePurchaseOfSubsidiarySharesFromNoncontrollingInterest
10404000 USD
CY2012 ezpw Stock Issued During Period Value Purchase Of Subsidiary Shares From Noncontrolling Interest
StockIssuedDuringPeriodValuePurchaseOfSubsidiarySharesFromNoncontrollingInterest
0 USD
CY2014 ezpw Supplemental Executive Retirement Plan Retirement Age
SupplementalExecutiveRetirementPlanRetirementAge
60 age
CY2014 ezpw Supplemental Executive Retirement Plan Vesting In Event Of Participant Reaching Retirement Age Percentage
SupplementalExecutiveRetirementPlanVestingInEventOfParticipantReachingRetirementAgePercentage
1
CY2014 ezpw Supplemental Executive Retirement Plan Vesting In Event Of Participant Reaching Retirement Age Yearsof Service
SupplementalExecutiveRetirementPlanVestingInEventOfParticipantReachingRetirementAgeYearsofService
P5Y
CY2014 ezpw Supplemental Executive Retirement Plan Vesting In Event Of Participants Death Or Disability Or Termination Of Plan Due To Change In Control
SupplementalExecutiveRetirementPlanVestingInEventOfParticipantsDeathOrDisabilityOrTerminationOfPlanDueToChangeInControl
1
CY2014 ezpw Supplemental Executive Retirement Plan Vesting In Pro Rata Basis
SupplementalExecutiveRetirementPlanVestingInProRataBasis
one-third vesting each year
CY2013Q3 ezpw Titleto Customer Automobile Heldas Collateral
TitletoCustomerAutomobileHeldasCollateral
9900000 USD
CY2014Q3 ezpw Titleto Customer Automobile Heldas Collateral
TitletoCustomerAutomobileHeldasCollateral
7800000 USD
CY2014 ezpw Vesting Period Of Supplemental Executive Retirement Plan
VestingPeriodOfSupplementalExecutiveRetirementPlan
P3Y
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000876523
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Public Float
EntityPublicFloat
554000000 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
EZCORP INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
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