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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 68,068 $ 42,274
Receivables, net of allowance for doubtful accounts of $3,170 in 2014 and $3,700 in 2013 59,520 58,686
Prepaid expenses and other assets 75,063 78,471
Rental merchandise, net    
On rent 855,821 914,618
Held for rent 247,375 210,450
Merchandise held for installment sale 3,717 4,038
Property assets, net of accumulated depreciation of $448,912 in 2014 and $433,935 in 2013 335,451 336,498
Goodwill 1,364,838 1,364,549
Other intangible assets, net 7,907 8,969
Total Assets 3,017,760 3,018,553
LIABILITIES    
Accounts payable - trade 119,502 120,166
Accrued liabilities 312,256 315,235
Deferred income taxes 272,122 323,326
Senior debt 393,238 366,275
Senior notes 550,000 550,000
Total Liabilities 1,647,118 1,675,002
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,214,255 and 109,108,218 shares issued in 2014 and 2013, respectively 1,092 1,091
Additional paid-in capital 807,022 802,124
Retained earnings 1,910,023 1,888,002
Treasury stock at cost, 56,369,752 shares in 2014 and 2013 (1,347,677) (1,347,677)
Accumulated other comprehensive income 182 11
Total Stockholders' Equity 1,370,642 1,343,551
Total Liabilities and Stockholders' Equity $ 3,017,760 $ 3,018,553