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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 88,065 $ 70,727
Receivables, net of allowance for doubtful accounts of $8,100 in 2011 and $8,673 in 2010 48,221 53,890
Prepaid expenses and other assets 69,326 170,713
Rental merchandise, net    
On rent 766,425 655,248
Held for rent 186,768 181,606
Merchandise held for installment sale 4,097 5,417
Property assets, net 287,621 224,639
Goodwill, net 1,339,125 1,320,467
Other intangible assets, net 11,730 5,624
Total Assets 2,801,378 2,688,331
LIABILITIES    
Accounts payable - trade 105,064 126,051
Accrued liabilities 298,719 288,415
Deferred income taxes 297,711 218,952
Senior debt 440,675 401,114
Senior notes 300,000 300,000
Total Liabilities 1,442,169 1,334,532
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 107,799,899 and 105,990,704 shares issued in 2011 and 2010, respectively 1,077 1,060
Additional paid-in capital 757,933 712,600
Retained earnings 1,669,389 1,541,168
Treasury stock, 48,697,852 and 42,845,444 shares at cost in 2011 and 2010, respectively (1,068,443) (904,274)
Cumulative translation adjustment (747) 3,245
Total Stockholders' Equity 1,359,209 1,353,799
Total Liabilities and Stockholders' Equity $ 2,801,378 $ 2,688,331