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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 73,831 $ 95,396
Receivables, net of allowance for doubtful accounts of $2,681 and $3,593 in 2017 and 2016, respectively 64,379 69,785
Prepaid expenses and other assets 56,363 54,989
Rental merchandise, net    
On rent 706,086 795,118
Held for rent 200,223 206,836
Merchandise held for installment sale 3,811 3,629
Property assets, net of accumulated depreciation of $552,653 and $522,101 in 2017 and 2016, respectively 311,687 316,428
Goodwill 55,424 55,308
Other intangible assets, net 794 5,252
Total Assets 1,472,598 1,602,741
LIABILITIES    
Accounts payable - trade 112,997 108,238
Accrued liabilities 322,260 332,196
Deferred income taxes 152,847 173,144
Senior debt, net 97,579 186,747
Senior notes, net 538,118 537,483
Total Liabilities 1,223,801 1,337,808
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,671,676 and 109,519,369 shares issued in 2017 and 2016, respectively 1,096 1,095
Additional paid-in capital 828,355 827,107
Retained earnings 776,519 800,640
Treasury stock at cost, 56,369,752 shares in 2017 and 2016 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (9,496) (16,232)
Total Stockholders' Equity 248,797 264,933
Total Liabilities and Stockholders' Equity $ 1,472,598 $ 1,602,741