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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 111,008 $ 72,968
Receivables, net of allowance for doubtful accounts of $4,247 and $4,167 in 2018 and 2017, respectively 65,197 69,823
Prepaid expenses and other assets 67,148 64,577
Rental merchandise, net    
On rent 634,918 701,803
Held for rent 141,379 167,188
Merchandise held for installment sale 3,362 4,025
Property assets, net of accumulated depreciation of $545,619 and $525,673 in 2018 and 2017, respectively 243,121 282,901
Deferred tax asset 28,440 0
Goodwill 56,845 56,614
Other intangible assets, net 675 882
Total Assets 1,352,093 1,420,781
LIABILITIES    
Accounts payable - trade 98,063 90,352
Accrued liabilities 311,277 298,018
Deferred tax liability 119,288 87,081
Senior debt, net 0 134,125
Senior notes, net 539,719 538,762
Total Liabilities 1,068,347 1,148,338
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,879,035 and 109,681,559 shares issued in 2018 and 2017, respectively 1,099 1,097
Additional paid-in capital 836,632 831,271
Retained earnings 804,260 798,743
Treasury stock at cost, 56,369,752 shares in 2018 and 2017 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (10,568) (10,991)
Total Stockholders' Equity 283,746 272,443
Total Liabilities and Stockholders' Equity $ 1,352,093 $ 1,420,781