XML 26 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Rental Merchandise
 12 Months Ended
Dec. 31, 2017
Rental Merchandise [Abstract]  
Rental Merchandise [Text Block]
Rental Merchandise
 
December 31,
(In thousands)
2017
 
2016
On rent
 
 
 
Cost
$
1,176,240

 
$
1,338,670

Less accumulated depreciation
(474,437
)
 
(543,552
)
Net book value, on rent
$
701,803

 
$
795,118

Held for rent
 
 
 
Cost
$
198,471

 
$
255,857

Less accumulated depreciation
(31,283
)
 
(49,021
)
Net book value, held for rent
$
167,188

 
$
206,836