10-K Filing

Enova International, Inc. CIK: 1529864 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001564590-16-014129`
Period End Date	20151231
Filing Date	20160307
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	enva-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 94 Cash Flow Statement 88 Stockholders Equity 25 Comprehensive Income 15

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value per share	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$75.11M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.07M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.15M	shares	Point-in-time
Loans and finance receivables, net	`LoansAndLeasesReceivableNetReportedAmountConsumer`	$323.61M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.00M	shares	Point-in-time
Loans and finance receivables, net	`LoansAndLeasesReceivableNetReportedAmountConsumer`	$434.63M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.12M	shares	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$5.50M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.00M	shares	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$20.05M	USD	Point-in-time
Preferred stock, par value per share	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other receivables and prepaid expenses	`OtherReceivablesAndPrepaidExpenses`	$16.63M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNet`	$25.43M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNet`	$28.98M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.98M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.05M	USD	Point-in-time
Goodwill	`Goodwill`	$255.86M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$267.01M	USD	Point-in-time
Goodwill	`Goodwill`	$255.87M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	29,494.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.54M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$39.00K	USD	Point-in-time
Other assets	`OtherAssets`	$28.04M	USD	Point-in-time
Other assets	`OtherAssets`	$29.54M	USD	Point-in-time
Total assets	`Assets`	$760.20M	USD	Point-in-time
Total assets	`Assets`	$880.87M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$57.28M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$72.14M	USD	Point-in-time
Income taxes currently payable	`AccruedIncomeTaxes`	$6.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$47.95M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$49.49M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$553.27M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$494.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$606.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$674.90M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 33,151,088 and 33,000,000 shares issued and 33,121,594 and 33,000,000 shares outstanding at December 31, 2015 and 2014, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 250,000,000 shares authorized, 33,151,088 and 33,000,000 shares issued and 33,121,594 and 33,000,000 shares outstanding at December 31, 2015 and 2014, respectively	`CommonStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 25,000,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$294.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapitalCommonStock`	$9.92M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$156.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$200.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.62M	USD	Point-in-time
Treasury stock, at cost (29,494 shares as of December 31, 2015)	`TreasuryStockValue`	$187.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$97.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$153.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$205.97M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$173.05M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$880.87M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$760.20M	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$205.17M	USD	1 Quarter
Revenue	`Revenues`	$175.42M	USD	1 Quarter
Revenue	`Revenues`	$765.32M	USD	Annual
Revenue	`Revenues`	$652.60M	USD	Annual
Revenue	`Revenues`	$165.23M	USD	1 Quarter
Revenue	`Revenues`	$208.47M	USD	1 Quarter
Revenue	`Revenues`	$146.28M	USD	1 Quarter
Revenue	`Revenues`	$201.48M	USD	1 Quarter
Revenue	`Revenues`	$194.72M	USD	1 Quarter
Revenue	`Revenues`	$165.68M	USD	1 Quarter
Revenue	`Revenues`	$809.84M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$60.59M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$66.84M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$41.54M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$216.86M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$66.44M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$38.57M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$266.79M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$72.92M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$315.05M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$71.14M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$65.61M	USD	1 Quarter
Gross Profit	`GrossProfit`	$134.13M	USD	1 Quarter
Gross Profit	`GrossProfit`	$543.05M	USD	Annual
Gross Profit	`GrossProfit`	$134.64M	USD	1 Quarter
Gross Profit	`GrossProfit`	$99.61M	USD	1 Quarter
Gross Profit	`GrossProfit`	$435.74M	USD	Annual
Gross Profit	`GrossProfit`	$142.03M	USD	1 Quarter
Gross Profit	`GrossProfit`	$450.27M	USD	Annual
Gross Profit	`GrossProfit`	$127.11M	USD	1 Quarter
Gross Profit	`GrossProfit`	$104.28M	USD	1 Quarter
Gross Profit	`GrossProfit`	$132.25M	USD	1 Quarter
Gross Profit	`GrossProfit`	$104.74M	USD	1 Quarter
Marketing	`MarketingExpense`	$127.86M	USD	Annual
Marketing	`MarketingExpense`	$135.34M	USD	Annual
Marketing	`MarketingExpense`	$116.88M	USD	Annual
Operations and technology	`OperatingCostsAndExpenses`	$70.78M	USD	Annual
Operations and technology	`OperatingCostsAndExpenses`	$73.57M	USD	Annual
Operations and technology	`OperatingCostsAndExpenses`	$74.01M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$84.42M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$102.07M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$107.88M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.73M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$17.14M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.39M	USD	Annual
Total Expenses	`OperatingExpenses`	$328.04M	USD	Annual
Total Expenses	`OperatingExpenses`	$311.36M	USD	Annual
Total Expenses	`OperatingExpenses`	$307.68M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$142.60M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$215.01M	USD	Annual
Income from Operations	`OperatingIncomeLoss`	$124.39M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-19.79M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-38.47M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-52.88M	USD	Annual
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-985.00K	USD	Annual
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.18M	USD	Annual
Foreign currency transaction loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-35.00K	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.52M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$121.63M	USD	Annual
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.50M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$64.83M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.53M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$43.59M	USD	Annual
Net Income	`NetIncomeLoss`	$43.99M	USD	Annual
Net Income	`NetIncomeLoss`	$78.04M	USD	Annual
Net Income	`NetIncomeLoss`	$111.67M	USD	Annual
Basic	`EarningsPerShareBasic`	$3.38	USD	Annual
Basic	`EarningsPerShareBasic`	$2.36	USD	Annual
Basic	`EarningsPerShareBasic`	$1.33	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.74	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.38	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.36	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.33	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.01M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.03M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.02M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.01M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.03M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.02M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.00M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.01M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.00M	shares	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net Income	`NetIncomeLoss`	$43.99M	USD	Annual
Net Income	`NetIncomeLoss`	$78.04M	USD	Annual
Net Income	`NetIncomeLoss`	$111.67M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.73M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$17.14M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.39M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.37M	USD	Annual
Amortization of deferred loan costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.95M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$60.59M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$66.84M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$41.54M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$216.86M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$66.44M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$38.57M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$266.79M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$72.92M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$315.05M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$71.14M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$65.61M	USD	1 Quarter
Non-cash affiliate interest expense	`NoncashAffiliateInterestExpense`	$7.63M	USD	Annual
Non-cash affiliate interest expense	`NoncashAffiliateInterestExpense`	$19.79M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$9.63M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$250.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$664.00K	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-1.40M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$5.24M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$12.14M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-261.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$199.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-984.00K	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$-3.69M	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$467.00K	USD	Annual
Finance and service charges on loans and finance receivables	`IncreaseDecreaseFinanceServiceChargeFinancingReceivablesRevenue`	$5.70M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.80M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.61M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.84M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.38M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.67M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.71M	USD	Annual
Current income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.76M	USD	Annual
Current income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.00K	USD	Annual
Current income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$438.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$283.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$429.94M	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$1.17B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$1.30B	USD	Annual
Loans and finance receivables originated or acquired	`LoansAndFinancingReceivablesOriginatedOrAcquired`	$1.34B	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$849.36M	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$955.98M	USD	Annual
Loans and finance receivables repaid	`LoansAndFinancingReceivablesRepaid`	$1.01B	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.70M	USD	Point-in-time
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.73M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.28M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.87M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.24M	USD	Annual
Restricted cash deposit	`IncreaseInRestrictedCash`	$7.87M	USD	Annual
Investment in unconsolidated investee	`InvestmentInUnconsolidatedInvestee`	$703.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-618.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-313.10M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-403.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-372.17M	USD	Annual
Borrowings under revolving line of credit	`ProceedsFromLinesOfCredit`	$63.40M	USD	Annual
Issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$493.81M	USD	Annual
Dividend paid to Cash America	`PaymentsOfDividends`	$122.38M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$16.33M	USD	Annual
Debt issuance costs paid	`PaymentsOfFinancingCosts`	$1.60M	USD	Annual
Treasury shares purchased	`PaymentsForRepurchaseOfCommonStock`	$187.00K	USD	Annual
Net equity transactions with Cash America	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet`	$5.02M	USD	Annual
Net equity transactions with Cash America	`ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet`	$2.37M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$56.62M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-28.57M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-79.04M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-10.17M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.41M	USD	Annual
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$3.94M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-33.04M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$27.63M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.93M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$75.11M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$37.55M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$47.48M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$42.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$75.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$37.55M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$47.48M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$42.07M	USD	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Dividend paid, per share	`CommonStockDividendsPerShareCashPaid`	$3.71	USD	Annual
Balance	`StockholdersEquity`	$97.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$153.98M	USD	Point-in-time
Balance	`StockholdersEquity`	$205.97M	USD	Point-in-time
Balance	`StockholdersEquity`	$173.05M	USD	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	33.15M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	33.00M	shares	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$294.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.63M	USD	Annual
Net equity transactions with Cash America	`NetTransactionsWithParent`	$2.37M	USD	Annual
Net equity transactions with Cash America	`NetTransactionsWithParent`	$4.77M	USD	Annual
Net income	`NetIncomeLoss`	$43.99M	USD	Annual
Net income	`NetIncomeLoss`	$78.04M	USD	Annual
Net income	`NetIncomeLoss`	$111.67M	USD	Annual
Dividend paid to Cash America ($3.71 per share)	`DividendsCommonStockCash`	$122.38M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.27M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.45M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.37M	USD	Annual
Purchase of Treasury Shares, at Cost	`TreasuryStockValueAcquiredCostMethod`	$187.00K	USD	Annual
Balance	`StockholdersEquity`	$97.42M	USD	Point-in-time
Balance	`StockholdersEquity`	$153.98M	USD	Point-in-time
Balance	`StockholdersEquity`	$205.97M	USD	Point-in-time
Balance	`StockholdersEquity`	$173.05M	USD	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	33.15M	shares	Point-in-time
Balance, in shares	`CommonStockSharesIssued`	33.00M	shares	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Tax benefit (provision) of foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-592.00K	USD	Annual
Tax benefit (provision) of foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$1.32M	USD	Annual
Tax benefit (provision) of foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$-4.01M	USD	Annual
Net Income	`NetIncomeLoss`	$43.99M	USD	Annual
Net Income	`NetIncomeLoss`	$78.04M	USD	Annual
Net Income	`NetIncomeLoss`	$111.67M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.27M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.45M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.37M	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.27M	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.45M	USD	Annual
Total other comprehensive (loss) gain, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.37M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$80.41M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$105.40M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$42.54M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.