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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 61,958 $ 42,274
Receivables, net of allowance for doubtful accounts of $3,502 in 2014 and $3,700 in 2013 68,229 58,686
Prepaid expenses and other assets 85,565 78,471
Rental merchandise, net    
On rent 867,184 914,618
Held for rent 266,574 210,450
Merchandise held for installment sale 4,151 4,038
Property assets, net of accumulated depreciation of $428,194 in 2014 and $433,935 in 2013 331,740 336,498
Goodwill 1,366,368 1,364,549
Other intangible assets, net 7,422 8,969
Total Assets 3,059,191 3,018,553
LIABILITIES    
Accounts payable - trade 116,759 120,166
Accrued liabilities 323,859 315,235
Deferred income taxes 258,414 323,326
Senior debt 425,135 366,275
Senior notes 550,000 550,000
Total Liabilities 1,674,167 1,675,002
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,262,886 and 109,108,218 shares issued in 2014 and 2013, respectively 1,093 1,091
Additional paid-in capital 809,658 802,124
Retained earnings 1,923,140 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 (loss) (1,190) 11
Total Stockholders' Equity 1,385,024 1,343,551
Total Liabilities and Stockholders' Equity $ 3,059,191 $ 3,018,553