XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis and Summary of Significant Accounting Policies - Lease Merchandise (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Significant Accounting Policies [Line Items]          
Lease merchandise salvage value percentage     0.00%    
Lease agreement, lease period used as asset useful life 12 months        
Lease Merchandise, net of Accumulated Depreciation and Allowances     $ 994,236 $ 999,381  
Components of the allowance of leases merchandise write-offs:          
Beginning Balance $ 33,399 $ 33,405      
Merchandise Written off, net of Recoveries (61,034) (63,312)      
Provision for Write-offs 63,938 62,031      
Ending Balance $ 33,399 $ 33,405 36,303 33,399 $ 32,124
Merchandise on Lease          
Significant Accounting Policies [Line Items]          
Lease Merchandise, net of Accumulated Depreciation and Allowances     790,505 786,936  
Merchandise on Lease | Minimum          
Significant Accounting Policies [Line Items]          
Lease merchandise useful life 12 months        
Merchandise on Lease | Maximum          
Significant Accounting Policies [Line Items]          
Lease merchandise useful life 24 months        
Merchandise Not on Lease          
Significant Accounting Policies [Line Items]          
Lease merchandise useful life 36 months        
Lease Merchandise, net of Accumulated Depreciation and Allowances     $ 203,731 $ 212,445