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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 61,087 $ 88,065
Receivables, net of allowance for doubtful accounts of $6,917 in 2012 and $8,100 in 2011 48,822 48,221
Prepaid expenses and other assets 71,963 69,326
Rental merchandise, net    
On rent 821,887 766,425
Held for rent 198,917 186,768
Merchandise held for installment sale 3,741 4,097
Property assets, net 309,800 287,621
Goodwill, net 1,344,665 1,339,125
Other intangible assets, net 8,223 11,730
Total Assets 2,869,105 2,801,378
LIABILITIES    
Accounts payable - trade 99,566 105,064
Accrued liabilities 309,066 298,719
Deferred income taxes 303,110 297,711
Senior debt 387,500 440,675
Senior notes 300,000 300,000
Total Liabilities 1,399,242 1,442,169
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 108,530,911 and 107,799,899 shares issued in 2012 and 2011, respectively 1,085 1,077
Additional paid-in capital 784,725 757,933
Retained earnings 1,812,293 1,669,389
Treasury stock, 50,495,378 and 48,697,852 shares at cost in 2012 and 2011, respectively (1,130,268) (1,068,443)
Accumulated other comprehensive income (loss) 2,028 (747)
Total Stockholders' Equity 1,469,863 1,359,209
Total Liabilities and Stockholders' Equity $ 2,869,105 $ 2,801,378