XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Store [Abstract]      
Rentals and fees $ 2,244,860 $ 2,267,741 $ 2,500,053
Merchandise sales 304,455 331,402 351,198
Installment sales 69,572 71,651 74,509
Other 9,000 9,620 12,706
Total store revenues 2,627,887 2,680,414 2,938,466
Franchise [Abstract]      
Franchise merchandise sales 19,087 13,157 16,358
Royalty income and fees 13,491 8,969 8,428
Total revenues 2,660,465 2,702,540 2,963,252
Store [Abstract]      
Cost of rentals and fees 621,860 625,358 664,845
Cost of merchandise sold 308,912 322,628 323,727
Cost of installment sales 23,326 23,622 24,285
Total cost of store revenues 954,098 971,608 1,012,857
Franchise [Abstract]      
Franchise cost of merchandise sold 18,199 12,390 15,346
Total cost of revenues 972,297 983,998 1,028,203
Gross profit 1,688,168 1,718,542 1,935,049
Operating expenses [Abstract]      
Labor 683,422 732,466 789,049
Other store expenses 656,894 744,187 791,614
General and administrative expenses 163,445 171,090 168,907
Depreciation, amortization and write-down of intangibles 68,946 74,639 80,456
Goodwill impairment charge 0 0 151,320
Other charges 59,324 59,219 20,299
Total operating expenses 1,632,031 1,781,601 2,001,645
Operating profit (loss) 56,137 (63,059) (66,596)
Write-off of debt issuance costs 475 1,936 0
Interest expense 42,968 45,996 47,181
Interest income (1,147) (791) (503)
Earnings (loss) before income taxes 13,841 (110,200) (113,274)
Income tax expense (benefit) 5,349 (116,853) (8,079)
Net earnings (loss) $ 8,492 $ 6,653 $ (105,195)
Basic earnings (loss) per common share $ 0.16 $ 0.12 $ (1.98)
Diluted earnings (loss) per common share 0.16 0.12 (1.98)
Cash dividends declared per common share $ 0.00 $ 0.16 $ 0.32