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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 58,128 $ 95,396
Receivables, net of allowance for doubtful accounts of $3,089 and $3,593 in 2017 and 2016, respectively 66,606 69,785
Prepaid expenses and other assets 52,159 54,989
Rental merchandise, net    
On rent 754,824 795,118
Held for rent 190,629 206,836
Merchandise held for installment sale 3,675 3,629
Property assets, net of accumulated depreciation of $537,102 and $522,101 in 2017 and 2016, respectively 312,679 316,428
Goodwill 55,308 55,308
Other intangible assets, net 966 5,252
Total Assets 1,494,974 1,602,741
LIABILITIES    
Accounts payable - trade 82,628 108,238
Accrued liabilities 340,431 332,196
Deferred income taxes 160,055 173,144
Senior debt, net 115,625 186,747
Senior notes, net 537,799 537,483
Total Liabilities 1,236,538 1,337,808
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,566,595 and 109,519,369 shares issued in 2017 and 2016, respectively 1,095 1,095
Additional paid-in capital 826,010 827,107
Retained earnings 789,685 800,640
Treasury stock at cost, 56,369,752 shares in 2017 and 2016 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (10,677) (16,232)
Total Stockholders' Equity 258,436 264,933
Total Liabilities and Stockholders' Equity $ 1,494,974 $ 1,602,741