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Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Stock-Based Compensation [Abstract]  
Stock-based compensation expense [Table Text Block]
Stock-based compensation expense for the years ended December 31, 2021, 2020 and 2019 is as follows:
Year Ended December 31,
(In thousands)202120202019
Stock options$2,001 $1,878 $1,273 
Restricted share units(1)
145,553 10,406 5,685 
Total stock-based compensation expense147,554 12,284 6,958 
Tax benefit recognized in the statements of earnings58,963 3,062 1,562 
Stock-based compensation expense, net of tax$88,591 9,222 $5,396 
(1) Includes $127.1 million in stock compensation expense related to 8,096,595 common shares issued to the former owners of Acima, as part of the Aggregate Stock Consideration subject to restricted stock agreements, and recorded to Other charges in our Consolidated Statements of Operations. See Note B and Note N for additional information.
Stock option activity [Table Text Block] Information with respect to stock option activity related to the Plans for the year ended December 31, 2021 follows:
Equity Awards
Outstanding
Weighted Average
Exercise Price
Weighted Average
Remaining Contractual Life
Aggregate Intrinsic
Value
(In thousands)
Balance outstanding at January 1, 20211,658,165 $22.91 
Granted97,250 45.37 
Exercised(476,398)25.30 
Forfeited(138,237)31.45 
Expired(19,291)29.19 
Balance outstanding at December 31, 20211,121,489 $22.68 6.70$29,691 
Exercisable at December 31, 2021525,801 $19.65 5.34$15,384 
Weighted average fair values of options granted [Table Text Block] The weighted average fair values of the options granted under the Plans were calculated using the Black-Scholes method. The weighted average grant date fair value and weighted average assumptions used in the option pricing models are as follows: 
 Year Ended December 31,
 202120202019
Weighted average grant date fair value$14.94 $7.28 $8.92 
Weighted average risk free interest rate0.49 %0.93 %2.07 %
Weighted average expected dividend yield2.87 %4.75 %1.28 %
Weighted average expected volatility50.29 %49.44 %50.93 %
Weighted average expected life (in years)4.624.624.63
Nonvested restricted stock units activity [Table Text Block] Information with respect to non-vested restricted stock unit activity follows:
Restricted Awards
Outstanding
Weighted Average
Grant Date Fair Value
Balance outstanding at January 1, 20211,383,951 $20.09 
Granted(1)
8,599,682 53.03 
Vested(690,957)24.12 
Forfeited(83,419)45.11 
Balance outstanding at December 31, 20219,209,257 $50.33 
 (1) Includes 8,096,595 issued under restricted stock agreements to the former owners of Acima Holdings and valued at $51.14 per share.