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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 88,170 $ 60,363
Receivables, net of allowance for doubtful accounts of $3,388 in 2016 and $3,614 in 2015 64,402 69,320
Prepaid expenses and other assets 63,177 158,807
Rental merchandise, net    
On rent 780,934 907,625
Held for rent 225,350 228,847
Merchandise held for installment sale 4,164 4,668
Property assets, net of accumulated depreciation of $498,683 in 2016 and $482,448 in 2015 316,610 330,939
Goodwill 207,027 206,122
Other intangible assets, net 6,408 7,777
Total Assets 1,756,242 1,974,468
LIABILITIES    
Accounts payable - trade 93,111 96,355
Accrued liabilities 337,642 332,553
Deferred income taxes 98,281 119,245
SecuredDebtNet 187,864 419,648
Senior notes 542,740 542,740
SeniorNotesNet 536,833 536,185
Total Liabilities 1,253,731 1,503,986
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,461,602 and 109,441,911 shares issued in 2016 and 2015, respectively 1,095 1,094
Additional paid-in capital 822,808 818,339
Retained earnings 1,036,256 1,009,770
Treasury stock at cost, 56,369,752 shares in 2016 and 2015 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (9,971) (11,044)
Total Stockholders' Equity 502,511 470,482
Total Liabilities and Stockholders' Equity $ 1,756,242 $ 1,974,468