XML 23 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets and Acquisitions (Details) (USD $)
9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Core U.S. [Member]
Dec. 31, 2011
Core U.S. [Member]
Sep. 30, 2012
RAC Acceptance [Member]
Dec. 31, 2011
RAC Acceptance [Member]
Sep. 30, 2012
International [Member]
Dec. 31, 2011
International [Member]
Sep. 30, 2012
Customer Relationships [Member]
Dec. 31, 2011
Customer Relationships [Member]
Sep. 30, 2012
Vendor Relationships [Member]
Dec. 31, 2011
Vendor Relationships [Member]
Sep. 30, 2012
Noncompete Agreements [Member]
Dec. 31, 2011
Noncompete Agreements [Member]
Changes in Recorded Goodwill (Details) [Abstract]                            
Goodwill, beginning balance $ 1,339,125,000 $ 1,320,467,000 $ 1,285,700,000 $ 1,282,600,000 $ 54,400,000 $ 54,400,000   $ 2,100,000            
Additions from acquisitions 3,198,000 18,755,000                        
Store dispositions and impairment charges (1,221,000) (390,000)                        
Post purchase price allocation adjustments 137,000 293,000                        
Goodwill, ending balance 1,341,239,000 1,339,125,000 1,285,700,000 1,282,600,000 54,400,000 54,400,000 1,100,000 2,100,000            
Estimated Amortization Expense (Table Details) [Abstract]                            
2012 611,000                          
2013 1,640,000                          
2014 659,000                          
2015 568,000                          
2016 568,000                          
Thereafter 4,130,000                          
Total 8,176,000 11,730,000                        
Intangible Assets [Line Items]                            
Average life (years) - amortizable intangible assets                 2 years   11 years   3 years  
Gross carrying amount- amortizable intangible assets 84,789,000 84,290,000             71,147,000 70,648,000 7,538,000 7,538,000 6,104,000 6,104,000
Accumulated amortization - amortizable intangible assets 76,613,000 72,560,000             69,521,000 65,901,000 994,000 568,000 6,098,000 6,091,000
Goodwill 1,341,239,000 1,339,125,000 1,285,700,000 1,282,600,000 54,400,000 54,400,000 1,100,000 2,100,000            
Goodwill impairment charge             $ 1,000,000