Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified	9 Months Ended
Sep. 30, 2013	Sep. 30, 2012
OPERATING ACTIVITIES:
Net Earnings	$ 97,992	$ 136,411
Adjustments to Reconcile Net Earnings to Cash Provided by Operating Activities:
Depreciation of Lease Merchandise	477,523	457,350
Other Depreciation and Amortization	42,569	42,874
Bad Debt Expense	25,685	23,486
Stock-Based Compensation	2,293	5,276
Loss on Sale of Property, Plant and Equipment and Assets Held for Sale	467	762
Gain on Asset Dispositions	(698)	(2)
Change in Deferred Income Taxes	(19,684)	(38,170)
Excess Tax Benefits from Stock-Based Compensation	(1,717)	(3,766)
Other Changes, Net	5,733	(1,917)
Changes in Operating Assets and Liabilities, Net of Effects of Acquisitions and Dispositions:
Additions to Lease Merchandise	(709,177)	(825,605)
Book Value of Lease Merchandise Sold or Disposed	299,673	332,251
Accounts Receivable	(11,151)	(3,588)
Prepaid Expenses and Other Assets	(3,545)	(14,668)
Income Tax Receivable	18,951	2,615
Accounts Payable and Accrued Expenses	(2,046)	19,958
Accrued Legal and Regulatory Expenses	28,400	(41,720)
Customer Deposits and Advance Payments	(6,791)	(4,907)
Cash Provided by Operating Activities	244,477	86,640
INVESTING ACTIVITIES:
Purchases of Investments	(59,337)	(73,178)
Proceeds from Maturities and Calls of Investments	37,909	70,618
Additions to Property, Plant and Equipment	(42,992)	(45,280)
Acquisitions of Businesses and Contracts	(10,469)	(27,557)
Dispositions of Businesses and Contracts	2,151	1,166
Proceeds from Sale of Property, Plant and Equipment	5,402	3,526
Cash Used in Investing Activities	(67,336)	(70,705)
FINANCING ACTIVITIES:
Proceeds from Debt	0	12,039
Repayments on Debt	(1,429)	(24,214)
Dividends Paid	(3,875)	(3,415)
Acquisition of Treasury Stock	0	(34,131)
Excess Tax Benefits from Stock-Based Compensation	1,717	3,766
Issuance of Stock Under Stock Option Plans	6,156	9,407
Cash Provided by (Used in) Financing Activities	2,569	(36,548)
Increase (Decrease) in Cash and Cash Equivalents	179,710	(20,613)
Cash and Cash Equivalents at Beginning of Period	129,534	176,257
Cash and Cash Equivalents at End of Period	$ 309,244	$ 155,644

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Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected).

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