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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 81,800 $ 88,065
Receivables, net of allowance for doubtful accounts of $7,570 in 2012 and $8,100 in 2011 44,284 48,221
Prepaid expenses and other assets 71,914 69,326
Rental merchandise, net    
On rent 733,724 766,425
Held for rent 214,158 186,768
Merchandise held for installment sale 4,150 4,097
Property assets, net 300,470 287,621
Goodwill, net 1,341,239 1,339,125
Other intangible assets, net 8,176 11,730
Total Assets 2,799,915 2,801,378
LIABILITIES    
Accounts payable - trade 142,591 105,064
Accrued liabilities 306,475 298,719
Deferred income taxes 296,751 297,711
Senior debt 293,300 440,675
Senior notes 300,000 300,000
Total Liabilities 1,339,117 1,442,169
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 108,405,870 and 107,799,899 shares issued in 2012 and 2011, respectively 1,082 1,077
Additional paid-in capital 778,718 757,933
Retained earnings 1,776,853 1,669,389
Treasury stock, 49,564,837 and 48,697,852 shares at cost in 2012 and 2011, respectively (1,098,547) (1,068,443)
Accumulated other comprehensive loss 2,692 (747)
Total Stockholders' Equity 1,460,798 1,359,209
Total Liabilities and Stockholders' Equity $ 2,799,915 $ 2,801,378