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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 116,833 $ 72,968
Receivables, net of allowance for doubtful accounts of $3,388 and $4,167 in 2018 and 2017, respectively 69,678 69,823
Prepaid expenses and other assets 53,566 64,577
Rental merchandise, net    
On rent 640,637 701,803
Held for rent 141,660 167,188
Merchandise held for installment sale 3,909 4,025
Property assets, net of accumulated depreciation of $533,527 and $525,673 in 2018 and 2017, respectively 253,947 282,901
Deferred tax asset 28,560 0
Goodwill 56,781 56,614
Other intangible assets, net 716 882
Total Assets 1,366,287 1,420,781
LIABILITIES    
Accounts payable - trade 92,396 90,352
Accrued liabilities 311,484 298,018
Deferred tax liability 116,642 87,081
Senior debt, net 38,031 134,125
Senior notes, net 539,397 538,762
Total Liabilities 1,097,950 1,148,338
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,870,036 and 109,681,559 shares issued in 2018 and 2017, respectively 1,098 1,097
Additional paid-in capital 835,040 831,271
Retained earnings 791,344 798,743
Treasury stock at cost, 56,369,752 shares in 2018 and 2017 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (11,468) (10,991)
Total Stockholders' Equity 268,337 272,443
Total Liabilities and Stockholders' Equity $ 1,366,287 $ 1,420,781