Component: (Network and Table) | |
---|---|
Network | 2409402 - Disclosure - Accounts Payable and Accrued Liabilities (Details) (http://ww2.firstcash.com/role/AccountsPayableAndAccruedLiabilitiesDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000840489 (http://www.sec.gov/CIK) |
Payables and Accruals [Abstract] | Period [Axis] | |
---|---|---|
2012-12-31 | 2011-12-31 | |
Payables and Accruals [Abstract] | ||
Deferred layaway sales revenue | 9,260,000 | 6,583,000 |
Sales, property, and payroll withholding taxes payable | 4,790,000 | 4,080,000 |
Accrued compensation | 5,197,000 | 3,993,000 |
Trade accounts payable | 2,511,000 | 3,325,000 |
Benefits liabilities and withholding payable | 970,000 | 1,373,000 |
Reserves for expected losses on outstanding CSO letters of credit | 733,000 | 831,000 |
Other accrued liabilities | 4,477,000 | 5,444,000 |
Total Accounts Payable and Accrued Liabilities | 27,938,000 | 25,629,000 |