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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 81,393 $ 72,968
Receivables, net of allowance for doubtful accounts of $3,837 and $4,167 in 2018 and 2017, respectively 64,823 69,823
Prepaid expenses and other assets 67,517 64,577
Rental merchandise, net    
On rent 649,891 701,803
Held for rent 162,625 167,188
Merchandise held for installment sale 3,626 4,025
Property assets, net of accumulated depreciation of $528,096 and $525,673 in 2018 and 2017, respectively 269,942 282,901
Deferred tax asset 29,009 0
Goodwill 56,784 56,614
Other intangible assets, net 828 882
Total Assets 1,386,438 1,420,781
LIABILITIES    
Accounts payable - trade 90,850 90,352
Accrued liabilities 329,676 298,018
Deferred tax liability 114,427 87,081
Senior debt, net 57,426 134,125
Senior notes, net 539,078 538,762
Total Liabilities 1,131,457 1,148,338
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,783,653 and 109,681,559 shares issued in 2018 and 2017, respectively 1,097 1,097
Additional paid-in capital 833,311 831,271
Retained earnings 777,593 798,743
Treasury stock at cost, 56,369,752 shares in 2018 and 2017 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (9,343) (10,991)
Total Stockholders' Equity 254,981 272,443
Total Liabilities and Stockholders' Equity $ 1,386,438 $ 1,420,781