XML 74 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Charges - Operating Expenses Other Charges - Operating Expenses (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
store
Dec. 31, 2014
USD ($)
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges     $ 8,021 $ 4,569 $ 4,172
Other charges and (gains)     (2,185) 4,000  
Start-up and Decommissioning Costs       2,800  
Other charges     20,299 20,651 14,234
Labor reduction costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges     1,393 3,340 3,915
Litigation Claims Settlement Gain          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges $ 2,200        
Lease obligation costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges     6,628 1,229 257
Other miscellaneous          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges     $ 0 0 $ 0
Corporate Restructuring [Member] | Labor reduction costs          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges       $ 2,000  
Core Us [Member] | 2016 Core U.S. Store Consolidation Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Store Consolidation Plan - Number of Stores Closed   167      
Restructuring Charges   $ 20,100      
Core Us [Member] | 2015 Core U.S. Store Consolidation Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Store Consolidation Plan - Number of Stores Closed       65  
Restructuring Charges       $ 4,300  
Core Us [Member] | 2015 RACFI Store Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Gain (Loss) on Disposition of Business       $ 7,200  
Number of Stores Sold | store       40  
Core Us [Member] | 2015 Canada Store Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Gain (Loss) on Disposition of Business       $ 300  
Number of Stores Sold       14  
Core Us [Member] | 2015 Other Store Sale [Member]          
Restructuring Cost and Reserve [Line Items]          
Gain (Loss) on Disposition of Business       $ 1,100  
Mexico [Member] | 2016 Mexico Store Closures [Member]          
Restructuring Cost and Reserve [Line Items]          
Store Consolidation Plan - Number of Stores Closed     14    
Restructuring charge, accelerated depreciation and asset write-off     $ 2,300    
Mexico [Member] | 2015 Mexico Store Closures [Member]          
Restructuring Cost and Reserve [Line Items]          
Store Consolidation Plan - Number of Stores Closed       34  
Restructuring charge, accelerated depreciation and asset write-off       $ 3,000  
Acceptance Now [Member] | 2016 Core U.S. Store Consolidation Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Store Consolidation Plan - Number of Stores Closed   96      
Restructuring Charges-Total [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Charges     $ 22,484 $ 16,651