Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.17M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-21.1 Subsidiaries List HTML 44K
4: EX-23.1 Consent of Expert or Counsel HTML 25K
9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 47K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
15: R1 Cover Page HTML 89K
16: R2 Audit Information HTML 31K
17: R3 Consolidated Balance Sheets HTML 138K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 37K
19: R5 Consolidated Statements of Income HTML 133K
20: R6 Consolidated Statements of Comprehensive Income HTML 47K
21: R7 Consolidated Statements of Stockholders' Equity HTML 100K
22: R8 Consolidated Statements of Stockholders' Equity HTML 29K
(Parenthetical)
23: R9 Consolidated Statements of Cash Flows HTML 140K
24: R10 Organization and Nature of the Company HTML 33K
25: R11 Summary of Significant Accounting Policies HTML 82K
26: R12 Acquisitions HTML 41K
27: R13 Operating Leases HTML 54K
28: R14 Stockholders' Equity HTML 34K
29: R15 Fair Value of Financial Instruments HTML 110K
30: R16 Finance Receivables, Net HTML 85K
31: R17 Leased Merchandise, Net HTML 47K
32: R18 Property and Equipment HTML 37K
33: R19 Accounts Payable and Accrued Liabilities HTML 41K
34: R20 Long-Term Debt HTML 63K
35: R21 Income Taxes HTML 108K
36: R22 Commitments and Contingencies HTML 33K
37: R23 Goodwill and Other Intangible Assets HTML 99K
38: R24 Segment and Geographic Information HTML 314K
39: R25 Summary of Significant Accounting Policies HTML 121K
(Policies)
40: R26 Summary of Significant Accounting Policies HTML 45K
(Tables)
41: R27 Acquisitions (Tables) HTML 37K
42: R28 Operating Leases (Tables) HTML 51K
43: R29 Fair Value of Financial Instruments Fair Value, HTML 108K
Assets Measured on Recurring Basis (Tables)
44: R30 Finance Receivables, Net (Tables) HTML 97K
45: R31 Leased Merchandise, Net (Tables) HTML 48K
46: R32 Property and Equipment (Tables) HTML 36K
47: R33 Accounts Payable and Accrued Liabilities (Tables) HTML 41K
48: R34 Long-Term Debt (Tables) HTML 52K
49: R35 Income Taxes (Tables) HTML 106K
50: R36 Goodwill and Other Intangible Assets (Tables) HTML 108K
51: R37 Equity Compensation Plans and Share-Based HTML 72K
Compensation (Tables)
52: R38 Segment and Geographic Information (Tables) HTML 310K
53: R39 Organization and Nature of the Company (Details) HTML 35K
54: R40 Summary of Significant Accounting Policies - HTML 97K
Narrative (Details)
55: R41 Summary of Significant Accounting Policies - HTML 59K
Earnings Per Share (Details)
56: R42 Acquisitions - Narrative (Details) HTML 60K
57: R43 Acquisitions - Acquisitions Purchase Price HTML 57K
Allocation Table (Details)
58: R44 Acquisitions - Pro Forma (Details) HTML 59K
59: R45 Operating Leases - Narrative (Details) HTML 41K
60: R46 Operating Leases - Lease Cost (Details) HTML 32K
61: R47 Operating Leases - Lease Maturities (Details) HTML 44K
62: R48 Operating Leases - Supplemental Cash Flow HTML 30K
(Details)
63: R49 Stockholders' Equity (Details) HTML 43K
64: R50 Fair Value of Financial Instruments - Fair Value, HTML 82K
by Balance Sheet Grouping (Details)
65: R51 Fair Value of Financial Instruments - Narrative HTML 47K
(Details)
66: R52 Finance Receivables, Net (Details) HTML 42K
67: R53 Finance Receivables, Net - Rollforward (Details) HTML 38K
68: R54 Finance Receivables, Net - Credit Quality HTML 32K
Indicator (Details)
69: R55 Finance Receivables, Net - Aging of Finance HTML 80K
Receivable (Details)
70: R56 Leased Merchandise, Net (Details) HTML 44K
71: R57 Property and Equipment (Details) HTML 43K
72: R58 Accounts Payable and Accrued Liabilities (Details) HTML 47K
73: R59 Long-Term Debt - Schedule of Debt (Details) HTML 57K
74: R60 Long-Term Debt - Schedule of Maturities for HTML 46K
Long-term Debt (Details)
75: R61 Long-Term Debt - Narrative (Details) HTML 106K
76: R62 Income Taxes - Provision for Income Taxes HTML 66K
(Details)
77: R63 Income Taxes - Narrative (Details) HTML 56K
78: R64 Income Taxes - Schedule of Deferred Tax Assets and HTML 67K
Liabilities (Details)
79: R65 Income Taxes - Income Tax Reconciliation (Details) HTML 52K
80: R66 Commitments and Contingencies - Narrative HTML 32K
(Details)
81: R67 Goodwill and Other Intangible Assets - Goodwill HTML 57K
Roll-forward (Details)
82: R68 Goodwill and Other Intangible Assets - Intangible HTML 53K
Assets Amortization (Details)
83: R69 Goodwill and Other Intangible Assets - Goodwill HTML 38K
Future Amortization (Details)
84: R70 Goodwill and Other Intangible Assets - HTML 36K
Indefinite-Lived Intangible Assets (Details)
85: R71 Equity Compensation Plans and Share-Based HTML 89K
Compensation - Narrative (Details)
86: R72 Equity Compensation Plans and Share-Based HTML 59K
Compensation - Restricted Stock Unit Award
Activity (Details)
87: R73 Equity Compensation Plans and Share-Based HTML 37K
Compensation - Warranty and Options Activity
(Details)
88: R74 Equity Compensation Plans and Share-Based HTML 34K
Compensation - Share-based Compensation Allocation
of Period Costs (Details)
89: R75 Benefit Plans (Details) HTML 41K
90: R76 Segment and Geographic Information - Segment HTML 192K
Information (Details)
91: R77 Segment and Geographic Information - Geographic HTML 44K
Information (Details)
92: R9999 Uncategorized Items - fcfs-20231231.htm HTML 27K
94: XML IDEA XML File -- Filing Summary XML 171K
97: XML XBRL Instance -- fcfs-20231231_htm XML 3.05M
93: EXCEL IDEA Workbook of Financial Report Info XLSX 186K
11: EX-101.CAL XBRL Calculations -- fcfs-20231231_cal XML 281K
12: EX-101.DEF XBRL Definitions -- fcfs-20231231_def XML 697K
13: EX-101.LAB XBRL Labels -- fcfs-20231231_lab XML 1.97M
14: EX-101.PRE XBRL Presentations -- fcfs-20231231_pre XML 1.19M
10: EX-101.SCH XBRL Schema -- fcfs-20231231 XSD 211K
95: JSON XBRL Instance as JSON Data -- MetaLinks 555± 837K
96: ZIP XBRL Zipped Folder -- 0000840489-24-000042-xbrl Zip 1.19M
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