XML 63 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets and Acquisitions (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
store
Dec. 31, 2014
USD ($)
store
Dec. 31, 2013
USD ($)
store
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount $ 93,171 $ 93,171 $ 89,422  
Accumulated amortization 85,394 85,394 81,889  
Estimated Amortization Expense (Table Details) [Abstract]        
2016 2,638 2,638    
2017 1,089 1,089    
2018 678 678    
2019 678 678    
2020 465 465    
Thereafter 2,229 2,229    
Total 7,777 7,777 7,533  
Goodwill [Line Items]        
Goodwill, beginning balance   1,370,459 1,364,549  
Additions from acquisitions   12,942 14,562  
Goodwill related to stores sold or closed   (1,177,581) (8,458)  
Post purchase price allocation adjustments   302 (194)  
Goodwill, ending balance 206,122 206,122 1,370,459 $ 1,364,549
Goodwill impairment charge 1,170,000 $ 1,170,000 $ 0 $ 1,068
Acquisitions (Table Details) [Abstract]        
Number of stores acquired remaining open | store   5 6 47
Number of stores acquired that were merged with existing stores | store   34 13 38
Number of transactions   24 26 47
Total purchase price   $ 25,488 $ 26,653 $ 44,229
Acquisition amounts allocated to goodwill 12,942 12,942 14,562 28,282
Acquisition amounts allocated to rental merchandise 8,755 8,755 9,731 11,843
Acquisition amounts allocated to property and other assets 0 0 835 910
Acquired goodwill, expected tax deductible amount 14,562 $ 14,562    
Weighted average amortization period - acquired intangible assets   21 months    
Core Us [Member]        
Goodwill [Line Items]        
Goodwill, beginning balance   $ 1,316,100    
Goodwill, ending balance 150,800 150,800 1,316,100  
Goodwill impairment charge     0 1,100
Acceptance Now [Member]        
Goodwill [Line Items]        
Goodwill, beginning balance   54,400    
Goodwill, ending balance 55,300 55,300 54,400  
Noncompete Agreements [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 6,746 6,746 5,585  
Accumulated amortization 5,724 $ 5,724 5,435  
Average life   3 years    
Acquisition amounts allocated to intangibles   $ 1,166 0 235
Customer Relationships [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 78,887 78,887 76,299  
Accumulated amortization 76,830 $ 76,830 74,182  
Average life   2 years    
Acquisition amounts allocated to intangibles   $ 2,625 1,525 $ 2,959
Vendor Relationships [Member]        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 7,538 7,538 7,538  
Accumulated amortization $ 2,840 $ 2,840 $ 2,272  
Average life   11 years