Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	6 Months Ended
Jun. 30, 2013	Jun. 30, 2012
OPERATING ACTIVITIES:
Net Earnings	$ 76,854	$ 107,470
Adjustments to Reconcile Net Earnings to Cash Provided by Operating Activities:
Depreciation of Lease Merchandise	322,625	306,567
Other Depreciation and Amortization	28,351	26,350
Bad Debt Expense	15,703	13,384
Stock-Based Compensation	937	2,231
Loss on Sale of Property, Plant and Equipment and Assets Held for Sale	386	289
Change in Deferred Income Taxes	(9,211)	(18,229)
Excess Tax Benefits from Stock-Based Compensation	(956)	(1,521)
Other Changes, Net	5,516	909
Changes in Operating Assets and Liabilities, Net of Effects Of Acquisitions and Dispositions:
Additions to Lease Merchandise	(524,107)	(570,032)
Book Value of Lease Merchandise Sold or Disposed	200,835	230,405
Accounts Receivable	(1)	4,565
Prepaid Expenses and Other Assets	(7,052)	(9,327)
Income Tax Receivable	15,530	2,615
Accounts Payable and Accrued Expenses	(17,877)	(9,025)
Accrued Legal and Regulatory Expense	15,000	(41,720)
Customer Deposits and Advance Payments	(6,224)	1,801
Cash Provided by Operating Activities	116,309	46,732
INVESTING ACTIVITIES:
Purchases of Investments	(31,308)	(71,464)
Proceeds from Maturities and Calls of Investments	22,230	12,000
Additions to Property, Plant and Equipment	(29,854)	(27,786)
Acquisitions of Businesses and Contracts	(2,378)	(23,130)
Proceeds from Sale of Property, Plant and Equipment	4,149	1,991
Cash Used in Investing Activities	(37,161)	(108,389)
FINANCING ACTIVITIES:
Proceeds from Debt	0	2,546
Repayments on Debt	(934)	(2,630)
Dividends Paid	(1,289)	(2,273)
Acquisition of Treasury Stock	0	(9,536)
Excess Tax Benefits from Stock-Based Compensation	956	1,521
Issuance of Stock Under Stock Option Plans	3,250	5,384
Cash Provided by (Used in) Financing Activities	1,983	(4,988)
Increase (Decrease) in Cash and Cash Equivalents	81,131	(66,645)
Cash and Cash Equivalents at Beginning of Period	129,534	176,257
Cash and Cash Equivalents at End of Period	$ 210,665	$ 109,612

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The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected).

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