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Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 15, 2015
Apr. 14, 2014
Oct. 15, 2016
Apr. 14, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]              
Goodwill         $ 526,723 $ 539,475 $ 530,670
Progressive              
Business Acquisition [Line Items]              
Purchase Price   $ 705,810          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]              
Cash and Cash Equivalents   5,810          
Receivables [1],[2]   23,336          
Lease merchandise [2]   141,295          
Property, Plant and Equipment   4,010          
Other intangibles [2],[3]   325,000          
Prepaid Expenses and Other Assets   893          
Total Identifiable Assets Acquired   500,344          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]              
Accounts Payable and Accrued Expenses [2]   (26,055)          
Deferred Income Taxes Payable [2]   (49,084)          
Customer Deposits and Advance Payments   (10,000)          
Total Liabilities Assumed   (85,139)          
Goodwill [4]   290,605          
Net Assets Acquired   705,810          
Subsidiaries | DAMI              
Business Acquisition [Line Items]              
Purchase Price $ 54,900            
Scenario, Previously Reported | Progressive              
Business Acquisition [Line Items]              
Purchase Price [5]   705,810          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]              
Cash and Cash Equivalents [5]   5,810          
Receivables [1],[5],[6]   27,581          
Lease merchandise [2],[5]   141,185          
Property, Plant and Equipment [5]   4,010          
Other intangibles [2],[3],[5]   325,000          
Prepaid Expenses and Other Assets [5]   893          
Total Identifiable Assets Acquired [5]   504,479          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]              
Accounts Payable and Accrued Expenses [2],[5]   (29,104)          
Deferred Income Taxes Payable [2],[5]   (48,749)          
Customer Deposits and Advance Payments [5]   (10,000)          
Total Liabilities Assumed [5]   (87,853)          
Goodwill [4],[5]   289,184          
Net Assets Acquired [5]   $ 705,810          
Scenario, Adjustment | Progressive              
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]              
Receivables [1],[2]       $ (4,245)      
Lease Merchandise [2]       110      
Total Identifiable Assets Acquired [2]       (4,135)      
Accounts Payable And Accrued Expenses [2]       3,049      
Deferred Income Tax Payable [2]       (335)      
Customer Deposits and Advance Payments [2]       0      
Total Liabilities Assumed [2]       2,714      
Goodwill [2],[4]       $ 1,421      
Progressive              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]              
Goodwill         $ 288,801 $ 290,605 $ 289,184
Progressive | Subsidiaries | DAMI              
Business Acquisition [Line Items]              
Purchase Price 54,900            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]              
Cash and Cash Equivalents 4,185            
Loans receivable [7],[8] 89,126            
Receivables 45            
Property, Plant and Equipment 2,754            
Other intangibles [9] 2,900            
Income Tax Receivable 728            
Prepaid Expenses and Other Assets 671            
Deferred Income Tax Assets 2,490            
Total Identifiable Assets Acquired 102,899            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]              
Accounts Payable and Accrued Expenses (2,974)            
Debt (45,025)            
Total Liabilities Assumed (47,999)            
Goodwill 0            
Net Assets Acquired 54,900            
Progressive | Scenario, Previously Reported | Subsidiaries | DAMI              
Business Acquisition [Line Items]              
Purchase Price [7] 54,900            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]              
Cash and Cash Equivalents [7] 4,185            
Loans receivable [7],[8] 89,186            
Receivables [7] 45            
Property, Plant and Equipment [7] 2,754            
Other intangibles [7],[9] 3,400            
Income Tax Receivable [7] 728            
Prepaid Expenses and Other Assets [7] 671            
Deferred Income Tax Assets [7] 375            
Total Identifiable Assets Acquired [7] 101,344            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]              
Accounts Payable and Accrued Expenses [7] (1,709)            
Debt [7] (45,025)            
Total Liabilities Assumed [7] (46,734)            
Goodwill [7] 290            
Net Assets Acquired [7] $ 54,900            
Progressive | Scenario, Adjustment | Subsidiaries | DAMI              
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]              
Loans Receivable [6],[8]     $ (60)        
Other Intangibles [6],[9]     (500)        
Deferred Income Tax Assets [6]     2,115        
Total Identifiable Assets Acquired [6]     1,555        
Accounts Payable And Accrued Expenses [6]     (1,265)        
Total Liabilities Assumed [6]     (1,265)        
Goodwill [6]     $ (290)        
[1] Receivables include $13.4 million related to the secondary escrow amount, which the Company expects to recover prior to April 14, 2017. The gross amount due under customer-related receivables acquired was $22.7 million, of which $10.9 million was expected to be uncollectible.
[2] The acquisition accounting adjustments recognized in 2015 related to the resolution of income tax uncertainties and sales tax exposures, which also impacted the fair value estimates of receivables and lease merchandise related to the secondary escrow amount, subsequent to the acquisition date.
[3] Identifiable intangible assets are further disaggregated in the following table.
[4] The total goodwill recognized in conjunction with the Progressive acquisition has been assigned to the Progressive operating segment. Of the goodwill recognized as part of this acquisition, $247.0 million is expected to be deductible for tax purposes. The primary reasons the purchase price of the acquisition exceeded the fair value of the net assets acquired, which resulted in the recognition of goodwill, is related to synergistic value created from the combination of Progressive’s virtual customer payment capabilities with the Company’s leading traditional lease-to-own model. Goodwill also includes certain other intangible assets that do not qualify for separate recognition, such as an assembled workforce.
[5] As previously reported in the notes to consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014, which includes the effects of certain acquisition accounting adjustments recognized in 2014.
[6] The acquisition accounting adjustments primarily relate to the resolution of certain income tax-related matters and contingencies that existed as of the acquisition date.
[7] As previously reported in the notes to the consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2015.
[8] Contractually required amounts due at the acquisition date were $94.2 million.
[9] Identifiable intangible assets are further disaggregated in the table below.