XML 28 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Rental Merchandise
 12 Months Ended
Dec. 31, 2019
Rental Merchandise [Abstract]  
Rental Merchandise [Text Block] Rental Merchandise
 
December 31,
(In thousands)
2019
 
2018
On rent
 
 
 
Cost
$
1,112,130

 
$
1,110,968

Less accumulated depreciation
(414,860
)
 
(427,160
)
Net book value, on rent
$
697,270

 
$
683,808

Held for rent
 
 
 
Cost
$
163,636

 
$
147,300

Less accumulated depreciation
(25,218
)
 
(23,638
)
Net book value, held for rent
$
138,418

 
$
123,662