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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 206,426 $ 70,494
Receivables, net of allowance for doubtful accounts of $8,238 and $5,601 in 2020 and 2019, respectively 76,983 84,123
Allowance for doubtful accounts 8,238 5,601
Prepaid expenses and other assets 33,853 46,043
Rental merchandise, net    
On rent 645,522 697,270
Held for rent 91,647 138,418
Merchandise held for installment sale 4,317 4,878
Property assets, net of accumulated depreciation of $538,774 and $522,826 in 2020 and 2019, respectively 151,431 166,138
Property assets, accumulated depreciation 538,774 522,826
Operating lease right-of-use assets 273,143 281,566
Deferred tax asset 14,889 14,889
Goodwill 70,217 70,217
Other intangible assets, net 8,200 8,762
Total Assets 1,576,628 1,582,798
LIABILITIES    
Accounts payable - trade 145,870 168,120
Accrued liabilities 305,965 275,777
Operating lease liabilities 281,344 285,041
Deferred tax liability 166,165 163,984
Senior debt, net 190,708 230,913
Total Liabilities 1,090,052 1,123,835
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 111,711,051 and 111,166,229 shares issued in 2020 and 2019, respectively $ 1,101 $ 1,110
Common stock - par value $ 0.01 $ 0.01
Common stock - shares authorized 250,000,000 250,000,000
Common stock - shares issued 111,711,051 111,166,229
Additional paid-in capital $ 871,915 $ 869,617
Retained earnings 1,003,599 947,875
Treasury stock at cost, 57,889,659 and 56,428,482 shares in 2020 and 2019 $ (1,375,480) $ (1,348,969)
Treasury stock - shares at cost 57,889,659 56,428,482
Accumulated other comprehensive loss $ (14,559) $ (10,670)
Total Stockholders' Equity 486,576 458,963
Total Liabilities and Stockholders' Equity $ 1,576,628 $ 1,582,798