Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 74,031	$ 70,727	[1]
Receivables, net of allowance for doubtful accounts of $7,340 in 2011 and $8,673 in 2010	44,573	53,890	[1]
Prepaid expenses and other assets	66,872	170,713	[1]
Rental merchandise, net
On rent	673,431	655,248	[1]
Held for rent	194,239	181,606	[1]
Merchandise held for installment sale	5,083	5,417	[1]
Property assets, net	250,604	224,639	[1]
Goodwill, net	1,323,501	1,320,467	[1]
Other intangible assets, net	11,265	5,624	[1]
Total Assets	2,643,599	2,688,331	[1]
LIABILITIES
Accounts payable - trade	64,316	126,051	[1]
Accrued liabilities	285,042	288,415	[1]
Deferred income taxes	261,599	218,952	[1]
Senior debt	361,544	401,114	[1]
Senior notes	300,000	300,000	[1]
Total Liabilities	1,272,501	1,334,532	[1]
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Common stock, $.01 par value; 250,000,000 shares authorized; 107,387,342 and 105,990,704 shares issued in 2011 and 2010, respectively	1,073	1,060	[1]
Additional paid-in capital	745,524	712,600	[1]
Retained earnings	1,617,433	1,541,168	[1]
Treasury stock, 45,784,146 and 42,845,444 shares at cost in 2011 and 2010, respectively	(996,970)	(904,274)	[1]
Cumulative translation adjustment	4,038	3,245	[1]
Total Stockholders' Equity	1,371,098	1,353,799	[1]
Total Liabilities and Stockholders' Equity	$ 2,643,599	$ 2,688,331	[1]

[1] Audited