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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS:    
Cash and Cash Equivalents $ 210,665 $ 129,534
Investments 93,409 85,861
Accounts Receivable (net of allowances of $6,628 in 2013 and $6,001 in 2012) 58,473 74,157
Lease Merchandise (net of accumulated depreciation of $587,237 in 2013 and $575,527 in 2012) 965,909 964,067
Property, Plant and Equipment at Cost (net of accumulated depreciation and amortization of $186,213 in 2013 and $173,915 in 2012) 231,678 230,598
Goodwill 235,048 234,195
Other Intangibles, Net 4,328 6,026
Prepaid Expenses and Other Assets 68,450 77,387
Assets Held For Sale 7,252 11,104
Total Assets 1,875,212 1,812,929
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 223,973 225,532
Deferred Income Taxes Payable 254,510 263,721
Customer Deposits and Advance Payments 39,853 46,022
Debt 141,348 141,528
Total Liabilities 659,684 676,803
Commitments and Contingencies      
Shareholders’ Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares at June 30, 2013 and December 31, 2012; Shares Issued: 90,752,123 at June 30, 2013 and December 31, 2012 45,376 45,376
Additional Paid-in Capital 221,902 220,362
Retained Earnings 1,161,308 1,087,032
Accumulated Other Comprehensive Loss (86) (69)
Stockholders' Equity before Treasury Stock, Total 1,428,500 1,352,701
Common Stock, 14,781,707 Shares at June 30, 2013 and 15,031,741 Shares at December 31, 2012 (212,972) (216,575)
Total Shareholders’ Equity 1,215,528 1,136,126
Total Liabilities & Shareholders’ Equity $ 1,875,212 $ 1,812,929