Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
ASSETS
Cash and cash equivalents	$ 130,305	$ 60,363
Receivables, net of allowance for doubtful accounts of $3,388 in 2016 and $3,614 in 2015	59,200	69,320
Prepaid expenses and other assets	57,624	158,807
Rental merchandise, net
On rent	754,529	907,625
Held for rent	215,901	228,847
Merchandise held for installment sale	3,666	4,668
Property assets, net of accumulated depreciation of $498,683 in 2016 and $482,448 in 2015	315,085	330,939
Goodwill	206,755	206,122
Other intangible assets, net	5,741	7,777
Total Assets	1,748,806	1,974,468
LIABILITIES
Accounts payable - trade	97,578	96,355
Accrued liabilities	315,821	332,553
Deferred income taxes	104,424	119,245
SecuredDebtNet	187,761	419,648
Senior notes	542,740	542,740
SeniorNotesNet	537,161	536,185
Total Liabilities	1,242,745	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	825,358	818,339
Retained earnings	1,038,178	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	(10,893)	(11,044)
Total Stockholders' Equity	506,061	470,482
Total Liabilities and Stockholders' Equity	$ 1,748,806	$ 1,974,468