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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 95,396 $ 60,363
Receivables, net of allowance for doubtful accounts of $3,593 and $3,614 in 2016 and 2015, respectively 69,785 69,320
Prepaid expenses and other assets 54,989 158,807
Rental merchandise, net    
On rent 795,118 907,625
Held for rent 206,836 228,847
Merchandise held for installment sale 3,629 4,668
Property assets, net of accumulated depreciation of $522,101 and $482,448 in 2016 and 2015, respectively 316,428 330,939
Goodwill 55,308 206,122
Other intangible assets, net 5,252 7,777
Total Assets 1,602,741 1,974,468
LIABILITIES    
Accounts payable - trade 108,238 96,355
Accrued liabilities 332,196 332,553
Deferred income taxes 173,144 206,137
Senior debt, net 186,747 419,648
Senior notes, net 537,483 536,185
Total Liabilities 1,337,808 1,590,878
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,519,369 and 109,441,911 shares issued in 2016 and 2015, respectively 1,095 1,094
Additional paid-in capital 827,107 818,339
Retained earnings 800,640 922,878
Treasury stock at cost, 56,369,752 shares in 2016 and 2015 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (16,232) (11,044)
Total Stockholders' Equity 264,933 383,590
Total Liabilities and Stockholders' Equity $ 1,602,741 $ 1,974,468