$EZPW
EZCORP INC Stock $ezpw

$ezpw Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-K Financial Statement

#000087652317000109 Filed on November 15, 2017

Income Statement

Concept	2017 Q3	2017 Q2	2017
Revenue	$182.1M	$183.6M	$748.0M
YoY Change	-1.36%	7.92%	2.39%
Cost Of Revenue	$74.00M	$62.62M	$266.5M
YoY Change	-4.76%	4.12%	3.2%
Gross Profit	$108.1M	$105.6M	$435.5M
YoY Change	1.15%	5.14%	1.7%
Gross Profit Margin	59.37%	57.48%	58.23%
Selling, General & Admin	$12.20M	$14.10M	$53.50M
YoY Change	-32.22%	-2.76%	-21.44%
% of Gross Profit	11.29%	13.36%	12.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.500M	$5.800M	$23.66M
YoY Change	-24.66%	-7.94%	-17.42%
% of Gross Profit	5.09%	5.49%	5.43%
Operating Expenses	$96.20M	$94.20M	$382.5M
YoY Change	-7.59%	0.34%	-4.16%
Operating Profit	$11.89M	$11.35M	$53.04M
YoY Change	330.75%	74.46%	81.81%
Interest Expense	-$4.600M	$5.654M	$27.80M
YoY Change	-55.34%	43.65%	68.74%
% of Operating Profit	-38.68%	49.8%	52.42%
Other Income/Expense, Net	$100.0K	$99.00K	$423.0K
YoY Change	-125.0%	-119.8%	-135.19%
Pretax Income	$7.100M	$8.899M	$42.68M
YoY Change	-136.6%	133.2%	11657.02%
Income Tax	-$2.600M	$3.432M	$11.09M
% Of Pretax Income	-36.62%	38.57%	25.99%
Net Earnings	$11.41M	$5.260M	$31.41M
YoY Change	253.14%	-192.46%	-138.9%
Net Earnings / Revenue	6.27%	2.86%	4.2%
Basic Earnings Per Share	$0.21	$0.10	$0.58
Diluted Earnings Per Share	$0.21	$0.10	$0.58
COMMON SHARES
Basic Shares Outstanding		54.30M shares	54.26M shares
Diluted Shares Outstanding		54.37M shares	54.37M shares

Balance Sheet

Concept	2017 Q3	2017 Q2	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments	$164.4M	$113.7M	$164.4M
YoY Change	150.23%	212.36%	150.23%
Cash & Equivalents	$164.4M	$113.7M	$164.4M
Short-Term Investments
Other Short-Term Assets	$28.80M	$32.00M	$28.80M
YoY Change	-13.51%	-81.75%	-13.51%
Inventory	$154.4M	$135.1M	$154.4M
Prepaid Expenses	$9.250M	$10.42M
Receivables	$19.52M	$17.48M	$31.50M
Other Receivables	$201.9M	$190.3M	$201.9M
Total Short-Term Assets	$581.0M	$501.6M	$581.0M
YoY Change	20.49%	-6.02%	20.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$57.96M	$53.02M	$58.00M
YoY Change	-0.85%	-13.36%	-0.85%
Goodwill	$254.8M	$254.5M
YoY Change	0.31%	0.08%
Intangibles	$32.42M	$32.55M
YoY Change	5.67%	6.48%
Long-Term Investments	$43.32M	$41.73M	$43.30M
YoY Change	16.67%	-26.6%	16.71%
Other Assets	$9.715M	$9.145M	$26.60M
YoY Change	-78.14%	-51.74%	-66.62%
Total Long-Term Assets	$443.4M	$468.7M	$443.4M
YoY Change	-11.51%	2.78%	-11.51%
TOTAL ASSETS
Total Short-Term Assets	$581.0M	$501.6M	$581.0M
Total Long-Term Assets	$443.4M	$468.7M	$443.4M
Total Assets	$1.024B	$970.3M	$1.024B
YoY Change	4.18%	-1.97%	4.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$61.50M	$64.00M	$61.50M
YoY Change	-27.05%	8.11%	-27.05%
Accrued Expenses
YoY Change
Deferred Revenue	$11.03M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00
YoY Change
Total Short-Term Liabilities	$72.58M	$75.92M	$72.60M
YoY Change	-23.59%	-62.91%	-23.58%
LONG-TERM LIABILITIES
Long-Term Debt	$284.8M	$260.4M	$284.8M
YoY Change	0.42%	23.17%	15.82%
Other Long-Term Liabilities	$7.055M	$9.680M	$7.100M
YoY Change	-32.49%	1.38%	-85.24%
Total Long-Term Liabilities	$291.9M	$270.1M	$291.9M
YoY Change	-0.75%	22.23%	-0.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$72.58M	$75.92M	$72.60M
Total Long-Term Liabilities	$291.9M	$270.1M	$291.9M
Total Liabilities	$364.4M	$346.0M	$362.0M
YoY Change	-6.32%	-18.71%	-6.77%
SHAREHOLDERS EQUITY
Retained Earnings	$351.7M	$340.3M
YoY Change	9.96%	7.48%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$662.4M	$625.4M	$662.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.024B	$970.3M	$1.024B
YoY Change	4.18%	-1.97%	4.19%

Cashflow Statement

Concept	2017 Q3	2017 Q2	2017
OPERATING ACTIVITIES
Net Income	$11.41M	$5.260M	$31.41M
YoY Change	253.14%	-192.46%	-138.9%
Depreciation, Depletion And Amortization	$5.500M	$5.800M	$23.66M
YoY Change	-24.66%	-7.94%	-17.42%
Cash From Operating Activities	$15.20M	$14.80M	$50.67M
YoY Change	-76.4%	-74.46%	-25.6%
INVESTING ACTIVITIES
Capital Expenditures	-$10.10M	-$6.900M	-$25.00M
YoY Change	225.81%	97.14%	160.42%
Acquisitions			$2.250M
YoY Change			-62.5%
Other Investing Activities	-$15.70M	-$8.200M	$11.60M
YoY Change	-173.36%	-62.9%	-28.83%
Cash From Investing Activities	-$25.80M	-$21.30M	-$13.40M
YoY Change	-484.16%	84.62%	-544.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change			-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	54.20M	0.000	$53.35M
YoY Change	-185.82%	-100.0%	-184.47%
NET CHANGE
Cash From Operating Activities	15.20M	14.80M	$50.67M
Cash From Investing Activities	-25.80M	-21.30M	-$13.40M
Cash From Financing Activities	54.20M	0.000	$53.35M
Net Change In Cash	43.60M	-6.500M	$91.34M
YoY Change	447.53%	-69.78%	1047.03%
FREE CASH FLOW
Cash From Operating Activities	$15.20M	$14.80M	$50.67M
Capital Expenditures	-$10.10M	-$6.900M	-$25.00M
Free Cash Flow	$25.30M	$21.70M	$75.67M
YoY Change	-62.52%	-64.68%	-2.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000876523
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q1	dei	Entity Public Float EntityPublicFloat	432000000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	EZCORP INC
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016Q3	ezpw	Accrued Rent And Property Taxes Current AccruedRentAndPropertyTaxesCurrent	11201000	USD
CY2017Q3	ezpw	Accrued Rent And Property Taxes Current AccruedRentAndPropertyTaxesCurrent	11357000	USD
CY2015	ezpw	Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards	210000	USD
CY2016	ezpw	Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards	172000	USD
CY2017	ezpw	Adjustments To Additional Paid In Capital Net Share Settlement Of Equity Awards AdjustmentsToAdditionalPaidInCapitalNetShareSettlementOfEquityAwards	767000	USD
CY2015	ezpw	Adjustments To Additional Paid In Capital Purchase Of Subsidiary Shares From Noncontrolling Interest AdjustmentsToAdditionalPaidInCapitalPurchaseOfSubsidiarySharesFromNoncontrollingInterest	20293000	USD
CY2017	ezpw	Adjustmentsto Additional Paidin Capital Warrants Reclassifiedto Liabilities AdjustmentstoAdditionalPaidinCapitalWarrantsReclassifiedtoLiabilities	523000	USD
CY2016Q3	ezpw	Allowance For Doubtful Accounts Service Charges Receivable AllowanceForDoubtfulAccountsServiceChargesReceivable	10396000	USD
CY2017Q3	ezpw	Allowance For Doubtful Accounts Service Charges Receivable AllowanceForDoubtfulAccountsServiceChargesReceivable	10569000	USD
CY2015	ezpw	Amortization Of Intangible Assets To Operations Expense AmortizationOfIntangibleAssetsToOperationsExpense	103000	USD
CY2016	ezpw	Amortization Of Intangible Assets To Operations Expense AmortizationOfIntangibleAssetsToOperationsExpense	87000	USD
CY2017	ezpw	Amortization Of Intangible Assets To Operations Expense AmortizationOfIntangibleAssetsToOperationsExpense	90000	USD
CY2015	ezpw	Amortizationof Intangible Assets Continuing Operations AmortizationofIntangibleAssetsContinuingOperations	3875000	USD
CY2016	ezpw	Amortizationof Intangible Assets Continuing Operations AmortizationofIntangibleAssetsContinuingOperations	4742000	USD
CY2017	ezpw	Amortizationof Intangible Assets Continuing Operations AmortizationofIntangibleAssetsContinuingOperations	4184000	USD
CY2015	ezpw	Amortizationof Intangible Assets Discontinued Operations AmortizationofIntangibleAssetsDiscontinuedOperations	2397000	USD
CY2016	ezpw	Amortizationof Intangible Assets Discontinued Operations AmortizationofIntangibleAssetsDiscontinuedOperations	2055000	USD
CY2017	ezpw	Amortizationof Intangible Assets Discontinued Operations AmortizationofIntangibleAssetsDiscontinuedOperations	0	USD
CY2017	ezpw	Contributions Matching Vested In Pro Rata Basis ContributionsMatchingVestedInProRataBasis	1
	ezpw	Contributions Matching Vested In Service ContributionsMatchingVestedInService	P3Y
CY2015	ezpw	Contributions To Supplemental Executive Retirement Plan ContributionsToSupplementalExecutiveRetirementPlan	356000	USD
CY2016	ezpw	Contributions To Supplemental Executive Retirement Plan ContributionsToSupplementalExecutiveRetirementPlan	636000	USD
CY2017	ezpw	Contributions To Supplemental Executive Retirement Plan ContributionsToSupplementalExecutiveRetirementPlan	536000	USD
CY2016Q3	ezpw	Convertible Note Hedges ConvertibleNoteHedges	37692000	USD
CY2017Q3	ezpw	Convertible Note Hedges ConvertibleNoteHedges	6591000	USD
CY2015	ezpw	Cost Of Goods Sold Scrap CostOfGoodsSoldScrap	46066000	USD
CY2016	ezpw	Cost Of Goods Sold Scrap CostOfGoodsSoldScrap	42039000	USD
CY2017	ezpw	Cost Of Goods Sold Scrap CostOfGoodsSoldScrap	43931000	USD
CY2015	ezpw	Current State And Foreign Tax Expense Benefit CurrentStateAndForeignTaxExpenseBenefit	2000000	USD
CY2016	ezpw	Current State And Foreign Tax Expense Benefit CurrentStateAndForeignTaxExpenseBenefit	3193000	USD
CY2017	ezpw	Current State And Foreign Tax Expense Benefit CurrentStateAndForeignTaxExpenseBenefit	6359000	USD
CY2015	ezpw	Deferred State And Foreign Tax Expense Benefit DeferredStateAndForeignTaxExpenseBenefit	9396000	USD
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CY2017	ezpw	Deferred State And Foreign Tax Expense Benefit DeferredStateAndForeignTaxExpenseBenefit	-1435000	USD
CY2016Q3	ezpw	Deferred Tax Assets Pawn Service Charges Receivables DeferredTaxAssetsPawnServiceChargesReceivables	7871000	USD
CY2017Q3	ezpw	Deferred Tax Assets Pawn Service Charges Receivables DeferredTaxAssetsPawnServiceChargesReceivables	8687000	USD
CY2016Q3	ezpw	Deferred Tax Liability Notes Receivable Discount DeferredTaxLiabilityNotesReceivableDiscount	0	USD
CY2017Q3	ezpw	Deferred Tax Liability Notes Receivable Discount DeferredTaxLiabilityNotesReceivableDiscount	10569000	USD
CY2017	ezpw	Defined Benefit Plan Annual Amount Vested Percent DefinedBenefitPlanAnnualAmountVestedPercent	0.3333
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CY2016	ezpw	Depreciation Depletionand Amortization Continuing Operations DepreciationDepletionandAmortizationContinuingOperations	26542000	USD
CY2017	ezpw	Depreciation Depletionand Amortization Continuing Operations DepreciationDepletionandAmortizationContinuingOperations	23661000	USD
CY2015	ezpw	Effective Income Tax Rate Reconciliation Deduction Captive Insurance Company EffectiveIncomeTaxRateReconciliationDeductionCaptiveInsuranceCompany	393000	USD
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CY2015	ezpw	Effective Income Tax Rate Reconciliation Foreign Inflation Adjustment Amount EffectiveIncomeTaxRateReconciliationForeignInflationAdjustmentAmount	-302000	USD
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CY2015	ezpw	Effective Income Tax Rate Reconciliation Returnto Provision Amount EffectiveIncomeTaxRateReconciliationReturntoProvisionAmount	0	USD
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CY2016Q4	ezpw	Effective Income Tax Rate Reconciliation Sharebased Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationSharebasedCompensationExcessTaxBenefitAmount	500000	USD
CY2015	ezpw	Effective Income Tax Rate Reconciliation Tax Basis Balance Sheet Adjustment EffectiveIncomeTaxRateReconciliationTaxBasisBalanceSheetAdjustment	-2516000	USD
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CY2017	ezpw	Effective Income Tax Rate Reconciliation Tax Basis Balance Sheet Adjustment EffectiveIncomeTaxRateReconciliationTaxBasisBalanceSheetAdjustment	0	USD
CY2016Q3	ezpw	Equity Method Investment Otherthan Temporary Impairment Netof Tax EquityMethodInvestmentOtherthanTemporaryImpairmentNetofTax	7200000	USD
CY2017Q3	ezpw	Future Amortization Of Intangible Assets To Operations Expense Year Five FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearFive	2000	USD
CY2017Q3	ezpw	Future Amortization Of Intangible Assets To Operations Expense Year Four FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearFour	22000	USD
CY2017Q3	ezpw	Future Amortization Of Intangible Assets To Operations Expense Year One FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearOne	23000	USD
CY2017Q3	ezpw	Future Amortization Of Intangible Assets To Operations Expense Year Three FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearThree	23000	USD
CY2017Q3	ezpw	Future Amortization Of Intangible Assets To Operations Expense Year Two FutureAmortizationOfIntangibleAssetsToOperationsExpenseYearTwo	23000	USD
CY2015	ezpw	Gain Losson Dispositionof Assets Continuing Operations GainLossonDispositionofAssetsContinuingOperations	-2659000	USD
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CY2015	ezpw	Gain Losson Extinguishmentof Notes Receivable GainLossonExtinguishmentofNotesReceivable	0	USD
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CY2015	ezpw	Impairment Losses Relatedto Investments Including Otherthan Temporary Impairment Losses Net ImpairmentLossesRelatedtoInvestmentsIncludingOtherthanTemporaryImpairmentLossesNet	26837000	USD
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CY2015	ezpw	Income Tax Expense Benefitfrom Discontinued Operations IncomeTaxExpenseBenefitfromDiscontinuedOperations	-16400000	USD
CY2016	ezpw	Income Tax Expense Benefitfrom Discontinued Operations IncomeTaxExpenseBenefitfromDiscontinuedOperations	-15100000	USD
CY2017	ezpw	Income Tax Expense Benefitfrom Discontinued Operations IncomeTaxExpenseBenefitfromDiscontinuedOperations	100000	USD
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CY2015	ezpw	Net Income Loss Including Portion Attributableto Noncontrolling Interestsand Mezzanine Equity NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestsandMezzanineEquity	-89192000	USD
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CY2017	ezpw	Net Income Loss Including Portion Attributableto Noncontrolling Interestsand Mezzanine Equity NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestsandMezzanineEquity	30208000	USD
CY2015	ezpw	Noncashor Part Noncash Transaction Note Receivablefrom Saleof Assets NoncashorPartNoncashTransactionNoteReceivablefromSaleofAssets	0	USD
CY2016	ezpw	Noncashor Part Noncash Transaction Note Receivablefrom Saleof Assets NoncashorPartNoncashTransactionNoteReceivablefromSaleofAssets	0	USD
CY2017	ezpw	Noncashor Part Noncash Transaction Note Receivablefrom Saleof Assets NoncashorPartNoncashTransactionNoteReceivablefromSaleofAssets	1153000	USD
CY2015	ezpw	Noncontrolling Interest Adjustmentfrom Purchaseof Interest NoncontrollingInterestAdjustmentfromPurchaseofInterest	23251000	USD
CY2016	ezpw	Noncontrolling Interest Adjustmentfrom Purchaseof Interest NoncontrollingInterestAdjustmentfromPurchaseofInterest	0	USD
CY2017	ezpw	Noncontrolling Interest Adjustmentfrom Purchaseof Interest NoncontrollingInterestAdjustmentfromPurchaseofInterest	0	USD
CY2017Q3	ezpw	Note Receivable Discount NoteReceivableDiscount	100000	USD
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CY2017Q3	ezpw	Operating Leases Future Minimum Sublease Rentals Receivable In Five Years OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFiveYears	2908000	USD
CY2017Q3	ezpw	Pawn Loans PawnLoans	169242000	USD
CY2015	ezpw	Pawn Loans Forfeited And Transferred To Inventory PawnLoansForfeitedAndTransferredToInventory	230998000	USD
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CY2015	ezpw	Paymentof Deferredand Contingent Consideration PaymentofDeferredandContingentConsideration	6000000	USD
CY2016	ezpw	Paymentof Deferredand Contingent Consideration PaymentofDeferredandContingentConsideration	15000000	USD
CY2017	ezpw	Paymentof Deferredand Contingent Consideration PaymentofDeferredandContingentConsideration	0	USD
CY2017Q3	ezpw	Operating Leases Future Minimum Sublease Rentals Receivable In Four Years OperatingLeasesFutureMinimumSubleaseRentalsReceivableInFourYears	3385000	USD
CY2017Q3	ezpw	Operating Leases Future Minimum Sublease Rentals Receivable In Two Years OperatingLeasesFutureMinimumSubleaseRentalsReceivableInTwoYears	3211000	USD
CY2017Q3	ezpw	Operating Leases Future Minimum Sublease Rentals Receivable Thereafter OperatingLeasesFutureMinimumSubleaseRentalsReceivableThereafter	2604000	USD
CY2017Q3	ezpw	Operating Leases Future Minimums Sublease Rentals Receivable In Three Years OperatingLeasesFutureMinimumsSubleaseRentalsReceivableInThreeYears	3295000	USD
CY2016	ezpw	Other Comprehensive Income Loss Foreign Currency Transactionand Translation Reclassification Adjustment Realizedupon Impairment Netof Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionandTranslationReclassificationAdjustmentRealizeduponImpairmentNetofTax	25173000	USD
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CY2017Q3	ezpw	Other Liabilities Miscellaneous Noncurrent OtherLiabilitiesMiscellaneousNoncurrent	5297000	USD
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CY2015	ezpw	Recovery Of Pawn Loan Principal Through Sale Of Forfeited Collateral RecoveryOfPawnLoanPrincipalThroughSaleOfForfeitedCollateral	243692000	USD
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CY2015	ezpw	Restructuring Chargesand Impairmentof Long Lived Assets RestructuringChargesandImpairmentofLongLivedAssets	17080000	USD
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CY2017	ezpw	Restructuring Chargesand Impairmentof Long Lived Assets RestructuringChargesandImpairmentofLongLivedAssets	0	USD
CY2017	ezpw	Revenue Recognition Maximum Layaway Holding Period RevenueRecognitionMaximumLayawayHoldingPeriod	P180D
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CY2015	ezpw	Sales Revenue Scrap Net SalesRevenueScrapNet	57973000	USD
CY2016	ezpw	Sales Revenue Scrap Net SalesRevenueScrapNet	50113000	USD
CY2017	ezpw	Sales Revenue Scrap Net SalesRevenueScrapNet	51189000	USD
CY2016Q3	ezpw	Service Charges Receivable Gross ServiceChargesReceivableGross	41458000	USD
CY2017Q3	ezpw	Service Charges Receivable Gross ServiceChargesReceivableGross	42117000	USD
CY2016Q3	ezpw	Service Charges Receivable Net ServiceChargesReceivableNet	31062000	USD
CY2017Q3	ezpw	Service Charges Receivable Net ServiceChargesReceivableNet	31548000	USD
CY2015	ezpw	Supplemental Executive Retirement Plan Amortization Expense SupplementalExecutiveRetirementPlanAmortizationExpense	405000	USD
CY2016	ezpw	Supplemental Executive Retirement Plan Amortization Expense SupplementalExecutiveRetirementPlanAmortizationExpense	153000	USD
CY2017	ezpw	Supplemental Executive Retirement Plan Amortization Expense SupplementalExecutiveRetirementPlanAmortizationExpense	544000	USD
CY2017	ezpw	Supplemental Executive Retirement Plan Retirement Age SupplementalExecutiveRetirementPlanRetirementAge	60	age
CY2017	ezpw	Supplemental Executive Retirement Plan Vesting In Event Of Participant Reaching Retirement Age Percentage SupplementalExecutiveRetirementPlanVestingInEventOfParticipantReachingRetirementAgePercentage	1
CY2017	ezpw	Supplemental Executive Retirement Plan Vesting In Event Of Participant Reaching Retirement Age Yearsof Service SupplementalExecutiveRetirementPlanVestingInEventOfParticipantReachingRetirementAgeYearsofService	P5Y
CY2017	ezpw	Supplemental Executive Retirement Plan Vesting In Event Of Participants Death Or Disability Or Termination Of Plan Due To Change In Control SupplementalExecutiveRetirementPlanVestingInEventOfParticipantsDeathOrDisabilityOrTerminationOfPlanDueToChangeInControl	1
CY2017Q3	ezpw	Undistributed Lossesof Foreign Subsidiaries UndistributedLossesofForeignSubsidiaries	20600000	USD
CY2016Q3	ezpw	Unrecognized Tax Benefits Current UnrecognizedTaxBenefitsCurrent	0	USD
CY2017Q3	ezpw	Unrecognized Tax Benefits Current UnrecognizedTaxBenefitsCurrent	4860000	USD
CY2016Q3	ezpw	Unrecognized Tax Benefits Noncurrent UnrecognizedTaxBenefitsNoncurrent	6416000	USD
CY2017Q3	ezpw	Unrecognized Tax Benefits Noncurrent UnrecognizedTaxBenefitsNoncurrent	1758000	USD
CY2017	ezpw	Vesting Period Of Supplemental Executive Retirement Plan VestingPeriodOfSupplementalExecutiveRetirementPlan	P3Y
CY2016Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	84285000	USD
CY2017Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	61543000	USD
CY2016Q3	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	21953000	USD
CY2017Q3	us-gaap	Accounts Payable Trade Current And Noncurrent AccountsPayableTradeCurrentAndNoncurrent	13064000	USD
CY2016Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	17946000	USD
CY2017Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	9010000	USD
CY2017Q3	us-gaap	Accrued Fees And Other Revenue Receivable AccruedFeesAndOtherRevenueReceivable	31548000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2406000	USD
CY2017Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1465000	USD
CY2016Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	4638000	USD
CY2017Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	4860000	USD
CY2016Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	151854000	USD
CY2017Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	166281000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-44089000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-38367000	USD
CY2016Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	318723000	USD
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	348532000	USD
CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-236000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-295000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature	25268000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	-1558000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9152000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5831000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	3100000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	2100000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	1900000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2374000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5346000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5866000	USD
CY2015	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	2374000	USD
CY2016	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	4383000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	5025000	USD
CY2015	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	6375000	USD
CY2016	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	6884000	USD
CY2017	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	4274000	USD
CY2015	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	13702000	USD
CY2016	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	13083000	USD
CY2017	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	0	USD
CY2015	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	13038000	USD
CY2016	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	12375000	USD
CY2017	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	12303000	USD
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	14317000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	15157000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	28869000	shares
CY2016Q3	us-gaap	Assets Assets	983244000	USD
CY2017Q3	us-gaap	Assets Assets	1024363000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	482143000	USD
CY2017Q3	us-gaap	Assets Current AssetsCurrent	580957000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65737000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	164393000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	55325000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	59124000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	65737000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	164393000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3799000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	6613000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	98656000	USD
CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-134090000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-94910000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	37580000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-10347000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-8078000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1671000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-144437000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-102988000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	35909000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	267789000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	258271000	USD
CY2017	us-gaap	Cost Of Goods Sold CostOfGoodsSold	266525000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-42001000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	11120000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1092000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-40001000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14313000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7451000	USD
CY2016Q3	us-gaap	Customer Deposits Current CustomerDepositsCurrent	10693000	USD
CY2017Q3	us-gaap	Customer Deposits Current CustomerDepositsCurrent	11032000	USD
CY2016Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	317692000	USD
CY2017Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	345341000	USD
CY2017Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	338750000	USD
CY2016Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	34081000	USD
CY2017Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	60534000	USD
CY2017Q3	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	4900000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	16580000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-3766000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5190000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	25976000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4952000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3755000	USD
CY2016Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	15643000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	10094000	USD
CY2017Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	32581000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2124000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	2674000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	6046000	USD
CY2016Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2852000	USD
CY2017Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	2483000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	8017000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	5010000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	2427000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	0	USD
CY2016Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	72024000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	67297000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	8763000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	35303000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	16856000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	35303000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	16856000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	50946000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	49437000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12891000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	13671000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	694000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	162000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	0	USD
CY2017Q3	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	2678000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	2706000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	3132000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2065000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3356000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	11276000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	6957000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	15314000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	13550000	USD
CY2016Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21078000	USD
CY2017Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	17860000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	14060000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	20629000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1138000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1383000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	445000	USD
CY2017Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	0	USD
CY2017Q3	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	1000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37034000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28651000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23661000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.64
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.29
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.49
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.64
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.29
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.49
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-10308000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1350000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	724000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	25.79
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.26
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	963000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	841000	USD
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4842000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2197000	USD
CY2017	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	0	USD
CY2016Q3	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	11000000	USD
CY2016Q3	us-gaap	Equity Method Investments EquityMethodInvestments	37128000	USD
CY2017Q3	us-gaap	Equity Method Investments EquityMethodInvestments	43319000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	13412000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	17663000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4006000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1390000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2310000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3343000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3772000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	31257000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	36548000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17845000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18885000	USD
CY2015	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-2200000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1100000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	500000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-2893000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1106000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-359000	USD
CY2015	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	32172000	USD
CY2017	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5250000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	72986000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68101000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	53254000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	253976000	USD
CY2017Q3	us-gaap	Goodwill Goodwill	254760000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	30782000	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	73244000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Gross Profit GrossProfit	403020000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	112610000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	108365000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	100394000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	106861000	USD
CY2016	us-gaap	Gross Profit GrossProfit	428230000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	111965000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	109897000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	105555000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	108093000	USD
CY2017	us-gaap	Gross Profit GrossProfit	435510000	USD
CY2016Q3	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	1258000	USD
CY2017Q3	us-gaap	Guarantee Obligations Current Carrying Value GuaranteeObligationsCurrentCarryingValue	0	USD
CY2015	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-51298000	USD
CY2016	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-7973000	USD
CY2017	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	33683000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-792000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-5131000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-666000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-1097000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-127000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-167000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-58000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-1298000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-71426000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-17000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	29740000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-66207000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	363000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43239000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5219000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	380000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13499000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-52182000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3419000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2307000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2778000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-17502000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8998000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	8266000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	8231000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	5467000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	10069000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	32033000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.94
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.06
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.05
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.31
CY2016	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.15
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.15
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.15
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.10
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.21
CY2017	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.62
CY2015	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.94
CY2015Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.06
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.05
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.31
CY2016	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.15
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.15
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.15
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.10
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.21
CY2017	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.62
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-42045000	USD
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-11685000	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-78250000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-9133000	USD
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	19636000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-79432000	USD
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1228000	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-375000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-265000	USD
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	43000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1825000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-37894000	USD
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-72771000	USD
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1825000	USD
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.70
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.19
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1.34
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.16
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.37
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1.34
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
CY2015	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.70
CY2015Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.19
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-1.34
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.16
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.37
CY2016	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-1.34
CY2016Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.02
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5473000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-255000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4916000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14025000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9361000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11206000	USD
CY2015	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4846000	USD
CY2016	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1511000	USD
CY2017	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-3211000	USD
CY2015	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	880000	USD
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	277000	USD
CY2017	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-172000	USD
CY2015	us-gaap	Interest Paid InterestPaid	16472000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-23172000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	128000	USD
CY2017	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	15134000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	449000	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1860000	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1114000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0	USD
CY2017	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-386000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2484000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	463000	USD
CY2017	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-604000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-701000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2476000	USD
CY2017	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-714000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	1781000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	0	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	472000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	2413000	USD
CY2016	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	-2788000	USD
CY2017	us-gaap	Income Tax Reconciliation Tax Credits Foreign IncomeTaxReconciliationTaxCreditsForeign	321000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-8042000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2962000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8866000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	15564000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-26297000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-31041000	USD
CY2015	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	1997000	USD
CY2016	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	329000	USD
CY2017	us-gaap	Increase Decrease In Customer Deposits IncreaseDecreaseInCustomerDeposits	241000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	23144000	USD
CY2016	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-37334000	USD
CY2017	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-3027000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11980000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15397000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5166000	USD
CY2015	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	-433000	USD
CY2016	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	3735000	USD
CY2017	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	-721000	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	108000	shares
CY2016Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	12836000	USD
CY2017Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	13535000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	30681000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	32420000	USD
CY2015	us-gaap	Interest Expense InterestExpense	16385000	USD
CY2016	us-gaap	Interest Expense InterestExpense	16477000	USD
CY2017	us-gaap	Interest Expense InterestExpense	27803000	USD
CY2016	us-gaap	Interest Paid InterestPaid	18722000	USD
CY2016Q3	us-gaap	Inventory Net InventoryNet	140224000	USD
CY2017	us-gaap	Interest Paid InterestPaid	9068000	USD
CY2016Q3	us-gaap	Interest Payable Current InterestPayableCurrent	1856000	USD
CY2017Q3	us-gaap	Interest Payable Current InterestPayableCurrent	2212000	USD
CY2016Q3	us-gaap	Inventory Gross InventoryGross	146367000	USD
CY2017Q3	us-gaap	Inventory Gross InventoryGross	161212000	USD
CY2017Q3	us-gaap	Inventory Net InventoryNet	154411000	USD
CY2016Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	6143000	USD
CY2017Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	6801000	USD
CY2015	us-gaap	Investment Income Amortization Of Discount InvestmentIncomeAmortizationOfDiscount	0	USD
CY2016	us-gaap	Investment Income Amortization Of Discount InvestmentIncomeAmortizationOfDiscount	0	USD
CY2017	us-gaap	Investment Income Amortization Of Discount InvestmentIncomeAmortizationOfDiscount	3788000	USD
CY2015	us-gaap	Investment Income Interest InvestmentIncomeInterest	278000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	81000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	12103000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	389039000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	364437000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	983244000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1024363000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	94978000	USD
CY2017Q3	us-gaap	Liabilities Current LiabilitiesCurrent	72575000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	283611000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	284807000	USD
CY2017Q3	us-gaap	Long Term Debt Maturing In Years Four And Five LongTermDebtMaturingInYearsFourAndFive	0	USD
CY2017Q3	us-gaap	Long Term Debt Maturing In Years Two And Three LongTermDebtMaturingInYearsTwoAndThree	195000000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	143750000	USD
CY2017Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	0	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	283611000	USD
CY2017Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	284807000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	-778000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	-2449000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2402000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-63156000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	53351000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-67693000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	6716000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7255000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	79398000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	64403000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51836000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-89192000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-7474000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-70812000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-5689000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	3231000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-80744000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	7165000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	8023000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	5260000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	11410000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	31858000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5035000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-7686000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1650000	USD
CY2016	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	246000	USD
CY2016Q3	us-gaap	Noncurrent Assets NoncurrentAssets	343112000	USD
CY2017Q3	us-gaap	Noncurrent Assets NoncurrentAssets	345139000	USD
CY2016Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	41946000	USD
CY2017Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	32598000	USD
CY2016Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	41119000	USD
CY2017Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	28377000	USD
CY2017Q3	us-gaap	Number Of Stores NumberOfStores	786	store
CY2015	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	294939000	USD
CY2016	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	301387000	USD
CY2017	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	304636000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	418623000	USD
CY2016	us-gaap	Operating Expenses OperatingExpenses	399057000	USD
CY2017	us-gaap	Operating Expenses OperatingExpenses	381910000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-15603000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	29173000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	53600000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	255108000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	53829000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	18445000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	21622000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	32154000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	40081000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	46665000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	60757000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	58890000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	56707000	USD
CY2017	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	56794000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	58411000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	56551000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	56738000	USD
CY2015	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	479000	USD
CY2016	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	156000	USD
CY2017	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	56000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	14939000	USD
CY2017Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8310000	USD
CY2016Q3	us-gaap	Other Assets OtherAssets	44439000	USD
CY2017Q3	us-gaap	Other Assets OtherAssets	9715000	USD
CY2016Q3	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	2658000	USD
CY2017Q3	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	3124000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	44439000	USD
CY2017Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9715000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-45255000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-14187000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	5701000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-50667000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	-14580000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	5701000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	428000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	21000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-4408000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-1975000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	446000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-50210000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-14558000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5701000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-457000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-22000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
CY2015	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	3125000	USD
CY2016	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1965000	USD
CY2017	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	1988000	USD
CY2016Q3	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	3485000	USD
CY2017Q3	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	3922000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10450000	USD
CY2017Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7055000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13925000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-7289000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-17000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2187000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1202000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	423000	USD
CY2015	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	12705000	USD
CY2016	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	9485000	USD
CY2017	us-gaap	Other Sales Revenue Net OtherSalesRevenueNet	8847000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	11750000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	32411000	USD
CY2016	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2017	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2017Q3	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	5300000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	210000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	172000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	767000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7802000	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6000000	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2250000	USD
CY2015	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	12140000	USD
CY2016	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2017	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2015	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	842074000	USD
CY2016	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	676375000	USD
CY2017	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	646625000	USD
CY2015	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	23722000	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	9550000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	18853000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	35845000	USD
CY2017Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	28765000	USD
CY2015	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	574353000	USD
CY2016	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	428196000	USD
CY2017	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	386383000	USD
CY2015	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2016	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
CY2017	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	29458000	USD
CY2015	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	2313000	USD
CY2016	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	3557000	USD
CY2017	us-gaap	Proceeds From Derivative Instrument Financing Activities ProceedsFromDerivativeInstrumentFinancingActivities	0	USD
CY2015	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2016	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	35277000	USD
CY2017	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2015	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	70130000	USD
CY2016	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	64133000	USD
CY2017	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	139506000	USD
CY2015	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-72369000	USD
CY2016	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-112123000	USD
CY2017	us-gaap	Proceeds From Repayments Of Long Term Debt And Capital Securities ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities	-85388000	USD
CY2015	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	40949000	USD
CY2016	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	8199000	USD
CY2017	us-gaap	Proceeds From Repayments Of Restricted Cash Financing Activities ProceedsFromRepaymentsOfRestrictedCashFinancingActivities	0	USD
CY2015	us-gaap	Profit Loss ProfitLoss	-94227000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	-8266000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-75943000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	-6355000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	2134000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	-88430000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	7038000	USD
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	11800000	USD
CY2016Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1751000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	7856000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	5202000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	10112000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	30208000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	210309000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	224240000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58455000	USD
CY2017Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	57959000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	51966000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	27917000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1988000	USD
CY2015	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	3125000	USD
CY2016	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1965000	USD
CY2017	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1988000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	4089000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	USD
CY2017Q3	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	0	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	319808000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	351666000	USD
CY2015	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	247204000	USD
CY2016	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	261800000	USD
CY2017	us-gaap	Revenue Other Financial Services RevenueOtherFinancialServices	273080000	USD
CY2015	us-gaap	Revenues Revenues	720000000	USD
CY2015Q4	us-gaap	Revenues Revenues	187557000	USD
CY2016Q1	us-gaap	Revenues Revenues	188213000	USD
CY2016Q2	us-gaap	Revenues Revenues	170150000	USD
CY2016Q3	us-gaap	Revenues Revenues	184585000	USD
CY2016	us-gaap	Revenues Revenues	730505000	USD
CY2016Q4	us-gaap	Revenues Revenues	192624000	USD
CY2017Q1	us-gaap	Revenues Revenues	189628000	USD
CY2017Q2	us-gaap	Revenues Revenues	183633000	USD
CY2017Q3	us-gaap	Revenues Revenues	182069000	USD
CY2017	us-gaap	Revenues Revenues	747954000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	402118000	USD
CY2016	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	409107000	USD
CY2017	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	414838000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	2374000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	5346000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	5866000	USD
CY2015	us-gaap	Stock Issued1 StockIssued1	11696000	USD
CY2016	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2017	us-gaap	Stock Issued1 StockIssued1	0	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	1000	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	4000	USD
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54260000	shares
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	3000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	594983000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	662375000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	812346000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	656031000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	594205000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	659926000	USD
CY2015	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	9500000	USD
CY2016	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	0	USD
CY2017	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	0	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4402000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6058000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6058000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6530000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	200000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1656000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	472000	USD
CY2017	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-3200000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54369000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54427000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54368000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54369000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54427000	shares
CY2017	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-style:italic;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.</font></div></div>
CY2017	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-style:italic;font-weight:bold;">Use of Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:12px;text-align:left;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 ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, inventory, collectability of notes receivable, 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>

Files In Submission

Name	View Source	Status
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$EZPW
EZCORP INC Stock $ezpw

2017 Q3 Form 10-K Financial Statement

#000087652317000109 Filed on November 15, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EZPW EZCORP INC Stock $ezpw

2017 Q3 Form 10-K Financial Statement

#000087652317000109 Filed on November 15, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EZPW
EZCORP INC Stock $ezpw