Cash America 2015 Annual Report Download - page 123

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17. Supplemental Disclosures of Cash Flow Information
The following table sets forth certain cash and non-cash activities for the Company’s continuing operations
fortheyearsendedDecember31,2015,2014and2013(dollarsinthousands):
YearEndedDecember31,
2015 2014 2013
Cash paid during the year for:
Interest $12,686 $ 26,528 $ 28,223
Income taxes 7,474 36,506 37,779
Non-cash investing and financing activities:
Pawn loans forfeited and transferred to merchandise held for disposition $352,155 $364,157 $329,653
Pawn loans renewed 212,745 254,400 269,559
Consumer loans renewed 7,541 8,432 9,674
Shares of Enova common stock distributed under stock-based plans (See Note 9) 1,551 ——
Liabilities assumed in acquisitions —— 3,132
Spin-off of Enova (See Note 2) —79,640 —
Fair value of shares issued for conversion of convertible debt (See Note 11) —31,727 —
18. Fair Value Measurements
Recurring Fair Value Measurements
In accordance with ASC 820, Fair Value Measurements and Disclosures (“ASC 820”), certain of the
Company’s assets and liabilities, which are carried at fair value, are classified in one of the following three
categories:
• Level 1: Quoted market prices in active markets for identical assets or liabilities.
• Level 2: Observable market-based inputs, other than Level 1, or unobservable inputs that are corroborated
by market data.
• Level 3: Unobservable inputs that are not corroborated by market data and reflect the Company’s own
assumptions.
CASH AMERICA INTERNATIONAL, INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
119