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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 227,398 $ 70,494
Receivables, net of allowance for doubtful accounts of $7,916 and $5,601 in 2020 and 2019, respectively 75,471 84,123
Allowance for doubtful accounts 7,916 5,601
Prepaid expenses and other assets 40,172 46,043
Rental merchandise, net    
On rent 680,955 697,270
Held for rent 119,903 138,418
Merchandise held for installment sale 4,287 4,878
Property assets, net of accumulated depreciation of $550,958 and $522,826 in 2020 and 2019, respectively 145,298 166,138
Property assets, accumulated depreciation 550,958 522,826
Operating lease right-of-use assets 280,845 281,566
Deferred tax asset 14,889 14,889
Goodwill 70,217 70,217
Other intangible assets, net 8,130 8,762
Total Assets 1,667,565 1,582,798
LIABILITIES    
Accounts payable - trade 176,304 168,120
Accrued liabilities 305,919 275,777
Operating lease liabilities 283,784 285,041
Deferred tax liability 168,622 163,984
Senior debt, net 190,599 230,913
Total Liabilities 1,125,228 1,123,835
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 112,023,559 and 111,166,229 shares issued in September 30, 2020 and December 31, 2019, respectively $ 1,103 $ 1,110
Common stock - par value $ 0.01 $ 0.01
Common stock - shares authorized 250,000,000 250,000,000
Common stock - shares issued 112,023,559 111,166,229
Additional paid-in capital $ 878,965 $ 869,617
Retained earnings 1,051,760 947,875
Treasury stock at cost, 57,889,659 and 56,428,482 shares in September 30, 2020 and December 31, 2019 $ (1,375,541) $ (1,348,969)
Treasury stock - shares at cost 57,889,659 56,428,482
Accumulated other comprehensive loss $ (13,950) $ (10,670)
Total Stockholders' Equity 542,337 458,963
Total Liabilities and Stockholders' Equity $ 1,667,565 $ 1,582,798