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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 60,363 $ 46,126
Receivables, net of allowance for doubtful accounts of $3,614 and $4,023 in 2015 and 2014, respectively 69,320 65,492
Prepaid expenses and other assets 171,347 206,150
Rental merchandise, net    
On rent 907,625 960,414
Held for rent 228,847 277,442
Merchandise held for installment sale 4,668 4,855
Property assets, net of accumulated depreciation of $482,448 and $440,586 in 2015 and 2014, respectively 330,939 332,726
Goodwill, net 206,122 1,370,459
Other intangible assets, net 7,777 7,533
Total Assets 1,987,008 3,271,197
LIABILITIES    
Accounts payable - trade 96,355 141,878
Accrued liabilities 332,553 351,812
Deferred income taxes 119,245 345,299
Senior debt 425,633 492,813
Senior notes 542,740 550,000
Total Liabilities $ 1,516,526 $ 1,881,802
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,441,911 and 109,353,001 shares issued in 2015 and 2014, respectively $ 1,094 $ 1,094
Additional paid-in capital 818,339 813,178
Retained earnings 1,009,770 1,927,445
Treasury stock at cost, 56,369,752 shares in 2014 and 2013 (1,347,677) (1,347,677)
Accumulated other comprehensive income (loss) (11,044) (4,645)
Total Stockholders' Equity 470,482 1,389,395
Total Liabilities and Stockholders' Equity $ 1,987,008 $ 3,271,197