$FCFS
FirstCash Holdings, Inc.

2011 Q4 Form 10-K Financial Statement

#000084048913000005 Filed on February 22, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $145.0M $132.9M $120.1M
YoY Change 13.71% 25.21% 26.46%
Cost Of Revenue $66.57M $57.13M $51.50M
YoY Change 23.74% 31.63% 30.71%
Gross Profit $78.41M $75.73M $68.64M
YoY Change 6.39% 20.78% 23.45%
Gross Profit Margin 54.08% 57.0% 57.13%
Selling, General & Admin $43.90M $44.80M $42.30M
YoY Change 1.15% 12.85% 14.63%
% of Gross Profit 55.99% 59.16% 61.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.700M $2.800M $2.800M
YoY Change -6.9% 12.0% 7.69%
% of Gross Profit 3.44% 3.7% 4.08%
Operating Expenses $46.59M $47.64M $45.29M
YoY Change 0.84% 12.9% 14.94%
Operating Profit $31.82M $28.08M $23.35M
YoY Change 15.71% 37.0% 44.15%
Interest Expense $0.00 $39.00K $0.00
YoY Change -139.0% -100.0%
% of Operating Profit 0.0% 0.14% 0.0%
Other Income/Expense, Net -$100.0K
YoY Change
Pretax Income $31.80M $28.08M $23.30M
YoY Change 15.64% 37.67% 44.72%
Income Tax $10.60M $9.832M $8.200M
% Of Pretax Income 33.33% 35.01% 35.19%
Net Earnings $21.46M $18.43M $15.34M
YoY Change 9.46% 29.81% 29.98%
Net Earnings / Revenue 14.8% 13.87% 12.77%
Basic Earnings Per Share $0.60
Diluted Earnings Per Share $0.70 $0.59 $0.48
COMMON SHARES
Basic Shares Outstanding 30.35M shares
Diluted Shares Outstanding 30.85M shares 31.20M shares 31.87M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $70.30M $48.40M $68.30M
YoY Change 4.61% 48.01% 49.13%
Cash & Equivalents $70.30M $48.41M $68.30M
Short-Term Investments
Other Short-Term Assets $10.80M $6.700M $10.20M
YoY Change 28.57% -19.28% 22.89%
Inventory $44.41M $54.92M $54.60M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $210.5M $200.4M $225.7M
YoY Change 2.67% 18.82% 41.06%
LONG-TERM ASSETS
Property, Plant & Equipment $73.45M $68.62M $69.90M
YoY Change 25.77% 23.2% 35.99%
Goodwill $69.65M $68.70M
YoY Change 2.59%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.472M $3.504M $3.000M
YoY Change -66.62% -65.98% -69.39%
Total Long-Term Assets $146.6M $140.8M $145.5M
YoY Change 6.71% 4.78% 17.72%
TOTAL ASSETS
Total Short-Term Assets $210.5M $200.4M $225.7M
Total Long-Term Assets $146.6M $140.8M $145.5M
Total Assets $357.1M $341.3M $371.2M
YoY Change 4.29% 12.59% 30.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.325M $31.10M $29.60M
YoY Change 23.15% 763.89% 19.84%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $500.0K $500.0K
YoY Change -100.0% 0.0% -83.87%
Total Short-Term Liabilities $35.41M $38.91M $37.50M
YoY Change 2.33% 13.1% 6.23%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.000M $1.100M
YoY Change -100.0% -33.33% -72.5%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $1.000M $1.100M
YoY Change -100.0% -33.33% -72.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.41M $38.91M $37.50M
Total Long-Term Liabilities $0.00 $1.000M $1.100M
Total Liabilities $41.72M $45.39M $48.50M
YoY Change -6.03% 6.29% 12.79%
SHAREHOLDERS EQUITY
Retained Earnings $333.5M $312.1M
YoY Change
Common Stock $383.0K $383.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $152.7M $152.7M
YoY Change
Treasury Stock Shares 8.200M shares
Shareholders Equity $315.4M $295.9M $322.7M
YoY Change
Total Liabilities & Shareholders Equity $357.1M $341.3M $371.2M
YoY Change 4.29% 12.59% 30.89%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $21.46M $18.43M $15.34M
YoY Change 9.46% 29.81% 29.98%
Depreciation, Depletion And Amortization $2.700M $2.800M $2.800M
YoY Change -6.9% 12.0% 7.69%
Cash From Operating Activities $25.80M $19.20M $10.30M
YoY Change 8.4% 14.97% -21.37%
INVESTING ACTIVITIES
Capital Expenditures -$7.900M -$6.100M -$9.300M
YoY Change 46.3% 10.91% 132.5%
Acquisitions
YoY Change
Other Investing Activities $8.100M $900.0K -$10.70M
YoY Change -910.0% -104.37% 9.18%
Cash From Investing Activities $200.0K -$5.200M -$20.00M
YoY Change -103.12% -80.08% 44.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.500M -33.00M -20.40M
YoY Change -109.09% 704.88% 5000.0%
NET CHANGE
Cash From Operating Activities 25.80M 19.20M 10.30M
Cash From Investing Activities 200.0K -5.200M -20.00M
Cash From Financing Activities -1.500M -33.00M -20.40M
Net Change In Cash 24.50M -19.00M -30.10M
YoY Change -27.73% 40.74% 2636.36%
FREE CASH FLOW
Cash From Operating Activities $25.80M $19.20M $10.30M
Capital Expenditures -$7.900M -$6.100M -$9.300M
Free Cash Flow $33.70M $25.30M $19.60M
YoY Change 15.41% 13.96% 14.62%

Facts In Submission

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840000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
361000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
262000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
256000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5841000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2088000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6154000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
831000 USD
CY2009Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
890000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1026000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
733000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-11403000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-12045000 USD
CY2010 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
-12056000 USD
CY2011 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2012 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2010 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
293000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45304000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
50099000 USD
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40447000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
166429000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
69695000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
67895000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4510000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
95131000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8079000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
8079000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
1603000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2710000 USD
CY2011 us-gaap Gross Profit
GrossProfit
292759000 USD
CY2010 us-gaap Gross Profit
GrossProfit
246155000 USD
CY2012 us-gaap Gross Profit
GrossProfit
338662000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
75726000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
74828000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
78408000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
69988000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
68637000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
78061000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
85938000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
99835000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
79932000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
122611000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
107681000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
51302000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
70523000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
81105000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15876000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
19636000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
27684000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16333000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
21216000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
17452000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18252000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15179000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.30
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.69
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.81
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.24
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.65
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.73
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.57
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.49
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.56
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7259000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-746000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6356000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
239000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-75000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
60000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-747000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6680000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
159000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
16000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
181000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.21
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.23
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.23
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.21
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28630000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37158000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41506000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
41506000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
37158000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
28630000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
37688000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
42914000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
27976000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1255000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
192000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1017000 USD
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-778000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
0 USD
CY2010 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
0 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
487000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
462000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
625000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
22336000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
38810000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
24579000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1135000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6966000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-883000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3513000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-10056000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4645000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6297000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4076000 USD
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3307000 USD
CY2012 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
2777000 USD
CY2010 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
3875000 USD
CY2011 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
-445000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
792000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
792000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
801000 shares
CY2012 us-gaap Interest Expense
InterestExpense
1488000 USD
CY2010 us-gaap Interest Expense
InterestExpense
391000 USD
CY2011 us-gaap Interest Expense
InterestExpense
135000 USD
CY2012 us-gaap Interest Paid
InterestPaid
1357000 USD
CY2010 us-gaap Interest Paid
InterestPaid
265000 USD
CY2011 us-gaap Interest Paid
InterestPaid
145000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
44412000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
65345000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
47406000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
278000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
216000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
97000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17464000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
16564000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
155276000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
41724000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
357096000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
507692000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
31150000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
35405000 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
102500000 USD
CY2012 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.00375
CY2012 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2015-02-28
CY2012 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
-102500000 USD
CY2010 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
0 USD
CY2011 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
0 USD
CY2012Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.0225
CY2012Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
175000000 USD
CY2012Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
72500000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
114063000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3212000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1386000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1784000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
104356000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3325000 USD
CY2011Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
0 USD
CY2012Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
102500000 USD
CY2012Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
8351000 USD
CY2011Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
0 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
49525000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52593000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13649000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-159904000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22104000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47696000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
80375000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88792000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73645000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
77782000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
80359000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
57658000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
18433000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
21455000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
16349000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
22556000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
17512000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
15338000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
18889000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
27609000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
95795000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
75401000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
60253000 USD
CY2011Q4 us-gaap Notes Payable Current
NotesPayableCurrent
0 USD
CY2012Q4 us-gaap Notes Payable Current
NotesPayableCurrent
3212000 USD
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
128955000 USD
CY2010 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
115102000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
151731000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
185078000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
166223000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
216051000 USD
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
58783000 USD
CY2012Q1 us-gaap Operating Expenses
OperatingExpenses
51417000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
47642000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
45285000 USD
CY2011Q1 us-gaap Operating Expenses
OperatingExpenses
45563000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
49890000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
55961000 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
46588000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
106765000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
31839000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5646000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12312000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
19535000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
25694000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
11739000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
33000 shares
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2012 us-gaap Revenues
Revenues
595946000 USD
CY2010 us-gaap Revenues
Revenues
421454000 USD
CY2012Q1 us-gaap Revenues
Revenues
134626000 USD
CY2011Q4 us-gaap Revenues
Revenues
144981000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
33594000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
23535000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
28008000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5444000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4477000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6529000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3472000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-10414000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6523000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3442000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
5546000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-15797000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
10167000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-5383000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
2104000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
3644000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
12949000 USD
CY2010 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
10380000 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
10962000 USD
CY2012 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
127000 USD
CY2010 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
141000 USD
CY2011 us-gaap Other Financial Services Costs
OtherFinancialServicesCosts
190000 USD
CY2012 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
945000 USD
CY2010 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
992000 USD
CY2011 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1022000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
61275000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
55308000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7779000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
120738000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5663000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
28974000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18385000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
21841000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
9705000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
4225000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
19857000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
17305000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4296000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2478000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
177022000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
144986000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
93304000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
73451000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13160000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
13123000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
11984000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-11947000 USD
CY2010 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-12192000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-11208000 USD
CY2010 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
9810000 USD
CY2011 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1851000 USD
CY2012 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1837000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
413882000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
333523000 USD
CY2012 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Layaway and deferred revenue</font><font style="font-family:inherit;font-size:10pt;"> - Interim payments from customers on layaway sales are credited to deferred revenue and subsequently recorded as income during the period in which final payment is received or when the previous payments are forfeited to the Company.</font></div></div>
CY2011 us-gaap Revenues
Revenues
518344000 USD
CY2012Q3 us-gaap Revenues
Revenues
149695000 USD
CY2011Q2 us-gaap Revenues
Revenues
120138000 USD
CY2012Q2 us-gaap Revenues
Revenues
132385000 USD
CY2011Q1 us-gaap Revenues
Revenues
120373000 USD
CY2011Q3 us-gaap Revenues
Revenues
132852000 USD
CY2012Q4 us-gaap Revenues
Revenues
179240000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
344801000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
269893000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
391162000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1300000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
1006000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
742000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
63000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
59000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
108000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
28.50
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
43.45
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
31.59
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
153000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
76000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
30.74
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.00
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.50
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
39.24
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
30000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
31000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
16000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
33.04
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
28.50
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.26
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1054000 shares
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2475000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4291000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
17292000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
352416000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
315372000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
298004000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
315372000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
352416000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
212439000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4080000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4790000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8200000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9700000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
213995000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
152720000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
55308000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
61275000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Pervasiveness of estimates -</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and related revenue and expenses, and the disclosure of gain and loss contingencies at the date of the financial statements. Such estimates and assumptions are subject to a number of risks and uncertainties, which may cause actual results to differ materially from the Company's estimates. Significant estimates include allowances for doubtful accounts receivable and related credit loss provisions and impairment of goodwill.</font></div></div>
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31058000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31498000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29713000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29404000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29430000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32075000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29666000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31195000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30854000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30353000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31869000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30266000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28912000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30706000 shares
CY2012Q4 fil Accrued Employee Benefits And Payroll Taxes Current
AccruedEmployeeBenefitsAndPayrollTaxesCurrent
970000 USD
CY2011Q4 fil Accrued Employee Benefits And Payroll Taxes Current
AccruedEmployeeBenefitsAndPayrollTaxesCurrent
1373000 USD
CY2012Q4 fil Business Acquisition Purchase Price Allocation Consumer Loans Net
BusinessAcquisitionPurchasePriceAllocationConsumerLoansNet
1202000 USD
CY2012Q4 fil Business Acquisition Purchase Price Allocation Current Assets Pawn Loans
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPawnLoans
15213000 USD
CY2012 fil Consumer Loan And Credit Services Fees
ConsumerLoanAndCreditServicesFees
51602000 USD
CY2010 fil Consumer Loan And Credit Services Fees
ConsumerLoanAndCreditServicesFees
48424000 USD
CY2011 fil Consumer Loan And Credit Services Fees
ConsumerLoanAndCreditServicesFees
50201000 USD
CY2011 fil Consumer Loan And Credit Services Fees From Discontinued Operations
ConsumerLoanAndCreditServicesFeesFromDiscontinuedOperations
4416000 USD
CY2012 fil Consumer Loan And Credit Services Fees From Discontinued Operations
ConsumerLoanAndCreditServicesFeesFromDiscontinuedOperations
1453000 USD
CY2010 fil Consumer Loan And Credit Services Fees From Discontinued Operations
ConsumerLoanAndCreditServicesFeesFromDiscontinuedOperations
12152000 USD
CY2012 fil Consumer Loans
ConsumerLoans
625000 USD
CY2010 fil Consumer Loans
ConsumerLoans
1824000 USD
CY2011 fil Consumer Loans
ConsumerLoans
116000 USD
CY2012Q4 fil Consumer Loans Allowance
ConsumerLoansAllowance
111000 USD
CY2011Q4 fil Consumer Loans Allowance
ConsumerLoansAllowance
44000 USD
CY2011Q4 fil Consumer Loans Gross
ConsumerLoansGross
902000 USD
CY2012Q4 fil Consumer Loans Gross
ConsumerLoansGross
1990000 USD
CY2012Q4 fil Consumer Loans Net
ConsumerLoansNet
1879000 USD
CY2011Q4 fil Consumer Loans Net
ConsumerLoansNet
858000 USD
CY2011Q4 fil Deferred Tax Liabilities Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
97000 USD
CY2012Q4 fil Deferred Tax Liabilities Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxLiabilitiesDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1101000 USD
CY2012 fil Defined Contribution Plan Company Contributions Vesting Period
DefinedContributionPlanCompanyContributionsVestingPeriod
P5Y
CY2012 fil Defined Contribution Plan Rate Of Employer Match Percent
DefinedContributionPlanRateOfEmployerMatchPercent
0.4
CY2010 fil Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
10513000 USD
CY2011 fil Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
11026000 USD
CY2012 fil Depreciation And Amortization Expense
DepreciationAndAmortizationExpense
12975000 USD
CY2012 fil Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Warrants
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndWarrants
5841000 USD
CY2010 fil Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Warrants
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndWarrants
6154000 USD
CY2011 fil Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options And Warrants
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptionsAndWarrants
2088000 USD
CY2012Q4 fil Extensions Of Credit Made By Independent Lender To Credit Services Customers Rate
ExtensionsOfCreditMadeByIndependentLenderToCreditServicesCustomersRate
0.1
CY2012Q4 fil Forward Sales Commitments Gold
ForwardSalesCommitmentsGold
6000 oz
CY2012Q4 fil Forward Sales Commitments Silver
ForwardSalesCommitmentsSilver
36000 oz
CY2012 fil Gain On Excess Collections Of Notes Receivable From Discontinued Operations
GainOnExcessCollectionsOfNotesReceivableFromDiscontinuedOperations
0 USD
CY2011 fil Gain On Excess Collections Of Notes Receivable From Discontinued Operations
GainOnExcessCollectionsOfNotesReceivableFromDiscontinuedOperations
764000 USD
CY2010 fil Gain On Excess Collections Of Notes Receivable From Discontinued Operations
GainOnExcessCollectionsOfNotesReceivableFromDiscontinuedOperations
3102000 USD
CY2012Q4 fil Income Tax Examination Number Of States Subject To Examination In Years Prior To2009
IncomeTaxExaminationNumberOfStatesSubjectToExaminationInYearsPriorTo2009
3 state
CY2010 fil Income Tax Reconiliation State And Local Income Taxes Federal Benefit
IncomeTaxReconiliationStateAndLocalIncomeTaxesFederalBenefit
249000 USD
CY2012 fil Income Tax Reconiliation State And Local Income Taxes Federal Benefit
IncomeTaxReconiliationStateAndLocalIncomeTaxesFederalBenefit
337000 USD
CY2011 fil Income Tax Reconiliation State And Local Income Taxes Federal Benefit
IncomeTaxReconiliationStateAndLocalIncomeTaxesFederalBenefit
262000 USD
CY2011Q4 fil Letter Of Credit Default Accrual Current
LetterOfCreditDefaultAccrualCurrent
831000 USD
CY2012Q4 fil Letter Of Credit Default Accrual Current
LetterOfCreditDefaultAccrualCurrent
733000 USD
CY2012Q4 fil Letter Of Credit Expires After Due Date Of Extension Of Credit
LetterOfCreditExpiresAfterDueDateOfExtensionOfCredit
P30D
CY2012Q4 fil Line Of Credit Facility Number Of Commericial Lenders
LineOfCreditFacilityNumberOfCommericialLenders
5
CY2011 fil Non Cash Portion Of Credit Loss Provision
NonCashPortionOfCreditLossProvision
156000 USD
CY2012 fil Non Cash Portion Of Credit Loss Provision
NonCashPortionOfCreditLossProvision
866000 USD
CY2010 fil Non Cash Portion Of Credit Loss Provision
NonCashPortionOfCreditLossProvision
1914000 USD
CY2010 fil Notes Payable Issued As Consideration For Business Acquired
NotesPayableIssuedAsConsiderationForBusinessAcquired
2000000 USD
CY2012 fil Notes Payable Issued As Consideration For Business Acquired
NotesPayableIssuedAsConsiderationForBusinessAcquired
13400000 USD
CY2011 fil Notes Payable Issued As Consideration For Business Acquired
NotesPayableIssuedAsConsiderationForBusinessAcquired
0 USD
CY2010 fil Operating And Administrative Expenses From Discontinued Operations
OperatingAndAdministrativeExpensesFromDiscontinuedOperations
4060000 USD
CY2012 fil Operating And Administrative Expenses From Discontinued Operations
OperatingAndAdministrativeExpensesFromDiscontinuedOperations
1076000 USD
CY2011 fil Operating And Administrative Expenses From Discontinued Operations
OperatingAndAdministrativeExpensesFromDiscontinuedOperations
2051000 USD
CY2011 fil Other Depreciation And Amortization From Discontinued Operation
OtherDepreciationAndAmortizationFromDiscontinuedOperation
64000 USD
CY2010 fil Other Depreciation And Amortization From Discontinued Operation
OtherDepreciationAndAmortizationFromDiscontinuedOperation
133000 USD
CY2012 fil Other Depreciation And Amortization From Discontinued Operation
OtherDepreciationAndAmortizationFromDiscontinuedOperation
26000 USD
CY2011 fil Pawn Fees And Service Charges Receivable
PawnFeesAndServiceChargesReceivable
697000 USD
CY2010 fil Pawn Fees And Service Charges Receivable
PawnFeesAndServiceChargesReceivable
2176000 USD
CY2012 fil Pawn Fees And Service Charges Receivable
PawnFeesAndServiceChargesReceivable
3245000 USD
CY2011 fil Pawn Loan Fees
PawnLoanFees
122320000 USD
CY2012 fil Pawn Loan Fees
PawnLoanFees
152237000 USD
CY2010 fil Pawn Loan Fees
PawnLoanFees
102145000 USD
CY2012Q4 fil Pawn Loan Fees And Service Charges Receivable
PawnLoanFeesAndServiceChargesReceivable
15367000 USD
CY2011Q4 fil Pawn Loan Fees And Service Charges Receivable
PawnLoanFeesAndServiceChargesReceivable
10842000 USD
CY2012 fil Pawn Loan Receivables
PawnLoanReceivables
16700000 USD
CY2010 fil Pawn Loan Receivables
PawnLoanReceivables
21824000 USD
CY2011 fil Pawn Loan Receivables
PawnLoanReceivables
5092000 USD
CY2011Q4 fil Pawn Loans
PawnLoans
73287000 USD
CY2011Q4 fil Pawn Loans Allowance
PawnLoansAllowance
0 USD
CY2012Q4 fil Pawn Loans Allowance
PawnLoansAllowance
0 USD
CY2012Q4 fil Pawn Loans And Consumer Loans
PawnLoansAndConsumerLoans
105060000 USD
CY2011Q4 fil Pawn Loans And Consumer Loans
PawnLoansAndConsumerLoans
74145000 USD
CY2010Q4 fil Pawn Loans And Consumer Loans
PawnLoansAndConsumerLoans
71483000 USD
CY2011Q4 fil Pawn Loans And Consumer Loans Allowance
PawnLoansAndConsumerLoansAllowance
44000 USD
CY2012Q4 fil Pawn Loans And Consumer Loans Allowance
PawnLoansAndConsumerLoansAllowance
111000 USD
CY2011Q4 fil Pawn Loans And Consumer Loans Gross
PawnLoansAndConsumerLoansGross
74189000 USD
CY2012Q4 fil Pawn Loans And Consumer Loans Gross
PawnLoansAndConsumerLoansGross
105171000 USD
CY2012 fil Pawn Loans Forfeited And Transferred To Inventories
PawnLoansForfeitedAndTransferredToInventories
100572000 USD
CY2010 fil Pawn Loans Forfeited And Transferred To Inventories
PawnLoansForfeitedAndTransferredToInventories
98134000 USD
CY2011 fil Pawn Loans Forfeited And Transferred To Inventories
PawnLoansForfeitedAndTransferredToInventories
90293000 USD
CY2012Q4 fil Pawn Loans Gross
PawnLoansGross
103181000 USD
CY2011Q4 fil Pawn Loans Gross
PawnLoansGross
73287000 USD
CY2012Q4 fil Pawn Loans Term
PawnLoansTerm
P30D
CY2010 fil Provision For Doubtful Accounts From Discontinued Operations
ProvisionForDoubtfulAccountsFromDiscontinuedOperations
2318000 USD
CY2011 fil Provision For Doubtful Accounts From Discontinued Operations
ProvisionForDoubtfulAccountsFromDiscontinuedOperations
979000 USD
CY2012 fil Provision For Doubtful Accounts From Discontinued Operations
ProvisionForDoubtfulAccountsFromDiscontinuedOperations
533000 USD
CY2012 fil Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValueOfOptionsGranted
15.27
CY2012Q4 fil Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsExercisableIntrinsicValue
48808000 USD
CY2010 fil Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Exercises In Period Total Instrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsExercisesInPeriodTotalInstrinsicValue
17415000 USD
CY2012 fil Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Exercises In Period Total Instrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsExercisesInPeriodTotalInstrinsicValue
16878000 USD
CY2011 fil Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Exercises In Period Total Instrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsExercisesInPeriodTotalInstrinsicValue
6345000 USD
CY2012Q4 fil Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsOutstandingIntrinsicValue
50859000 USD
CY2012 fil Share Based Compensation Arrangement By Share Based Payment Award Options And Warrants Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndWarrantsOutstandingWeightedAverageRemainingContractualTerm
P3Y
CY2012Q4 fil Share Based Compensation Shares Authorized Under Stock Option Plans And Warrants Exercise Price Range Number Of Exercisable Options And Warrants
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansAndWarrantsExercisePriceRangeNumberOfExercisableOptionsAndWarrants
1512000 shares
CY2012Q4 fil Share Based Compensation Shares Authorized Under Stock Option Plans And Warrants Exercise Price Range Number Of Outstanding Options And Warrants
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansAndWarrantsExercisePriceRangeNumberOfOutstandingOptionsAndWarrants
1635000 shares
CY2012 fil Share Based Compensation Shares Authorized Under Stock Option Plans And Warrants Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansAndWarrantsExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm
P3Y
CY2012 fil Total Expenses And Other Gain Losses From Discontinued Operations
TotalExpensesAndOtherGainLossesFromDiscontinuedOperations
2068000 USD
CY2010 fil Total Expenses And Other Gain Losses From Discontinued Operations
TotalExpensesAndOtherGainLossesFromDiscontinuedOperations
798000 USD
CY2011 fil Total Expenses And Other Gain Losses From Discontinued Operations
TotalExpensesAndOtherGainLossesFromDiscontinuedOperations
-8614000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000840489
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
29274376 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1151655000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
FIRST CASH FINANCIAL SERVICES INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000840489-13-000005-index-headers.html Edgar Link pending
0000840489-13-000005-index.html Edgar Link pending
0000840489-13-000005.txt Edgar Link pending
0000840489-13-000005-xbrl.zip Edgar Link pending
fcfs1231201210-k.htm Edgar Link pending
fcfs12312012exhbiit321.htm Edgar Link pending
fcfs12312012exhibit211.htm Edgar Link pending
fcfs12312012exhibit231.htm Edgar Link pending
fcfs12312012exhibit311.htm Edgar Link pending
fcfs12312012exhibit312.htm Edgar Link pending
fcfs12312012exhibit322.htm Edgar Link pending
fil-20121231.xml Edgar Link completed
fil-20121231.xsd Edgar Link pending
fil-20121231_cal.xml Edgar Link unprocessable
fil-20121231_def.xml Edgar Link unprocessable
fil-20121231_lab.xml Edgar Link unprocessable
fil-20121231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
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stockperformancechart2012.gif Edgar Link pending