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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS:    
Cash and Cash Equivalents $ 10,401 $ 231,091
Investments 21,704 112,391
Accounts Receivable (net of allowances of $24,629 in 2014 and $7,172 in 2013) 89,821 68,684
Lease Merchandise (net of accumulated depreciation of $668,616 in 2014 and $594,436 in 2013) 1,036,407 869,725
Property, Plant and Equipment at Cost (net of accumulated depreciation and amortization of $214,724 in 2014 and $197,904 in 2013) 224,301 231,293
Goodwill 515,478 239,181
Other Intangibles (net of accumulated amortization of $24,623 in 2014 and $5,541 in 2013) 314,080 3,535
Prepaid Expenses and Other Assets 68,691 55,436
Assets Held For Sale 7,045 15,840
Total Assets 2,287,928 1,827,176
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 266,904 243,910
Accrued Regulatory Expense 27,200 28,400
Deferred Income Taxes Payable 183,880 226,958
Customer Deposits and Advance Payments 51,461 45,241
Debt 557,237 142,704
Total Liabilities 1,086,682 687,213
Commitments and Contingencies      
Shareholders’ Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares at September 30, 2014 and December 31, 2013; Shares Issued: 90,752,123 at September 30, 2014 and December 31, 2013 45,376 45,376
Additional Paid-in Capital 225,728 198,182
Retained Earnings 1,253,807 1,202,219
Accumulated Other Comprehensive Loss (83) (64)
Stockholders' Equity before Treasury Stock, Total 1,524,828 1,445,713
Common Stock: 18,284,329 Shares at September 30, 2014 and 17,795,293 Shares at December 31, 2013 (323,582) (305,750)
Total Shareholders’ Equity 1,201,246 1,139,963
Total Liabilities & Shareholders’ Equity $ 2,287,928 $ 1,827,176