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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 237,744 $ 155,391
Receivables, net of allowance for doubtful accounts of $4,468 and $4,883 in 2019 and 2018, respectively 63,761 69,645
Prepaid expenses and other assets 39,885 51,352
Rental merchandise, net    
On rent 647,536 683,808
Held for rent 120,385 123,662
Merchandise held for installment sale 3,662 3,834
Property assets, net of accumulated depreciation of $548,549 and $551,750 in 2019 and 2018, respectively 211,898 226,323
Operating lease right-of-use assets 273,833 0
Deferred tax asset 25,568 25,558
Goodwill 56,815 56,845
Other intangible assets, net 329 499
Total Assets 1,681,416 1,396,917
LIABILITIES    
Accounts payable - trade 118,904 113,838
Accrued liabilities 326,660 337,459
Operating lease liabilities 284,488 0
Deferred tax liability 116,755 119,061
Senior notes, net 540,357 540,042
Total Liabilities 1,387,164 1,110,400
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 110,412,469 and 109,909,504 shares issued in 2019 and 2018, respectively 1,104 1,099
Additional paid-in capital 840,298 838,436
Retained earnings 811,271 805,924
Treasury stock at cost, 56,369,752 shares in 2019 and 2018 (1,347,677) (1,347,677)
Accumulated other comprehensive loss (10,744) (11,265)
Total Stockholders' Equity 294,252 286,517
Total Liabilities and Stockholders' Equity $ 1,681,416 $ 1,396,917