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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS:    
Cash and Cash Equivalents $ 290,680 $ 231,091
Investments 106,441 112,391
Accounts Receivable (net of allowances of $4,587 in 2014 and $7,172 in 2013) 60,863 68,684
Lease Merchandise (net of accumulated depreciation of $565,682 in 2014 and $594,436 in 2013) 871,861 869,725
Property, Plant and Equipment at Cost (net of accumulated depreciation and amortization of $203,480 in 2014 and $197,904 in 2013) 230,792 231,293
Goodwill 238,298 239,181
Other Intangibles, Net 2,944 3,535
Prepaid Expenses and Other Assets 52,922 55,436
Assets Held For Sale 6,429 15,840
Total Assets 1,861,230 1,827,176
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 270,220 243,910
Accrued Regulatory Expense 28,400 28,400
Deferred Income Taxes Payable 199,821 226,958
Customer Deposits and Advance Payments 41,721 45,241
Debt 142,053 142,704
Total Liabilities 682,215 687,213
Commitments and Contingencies      
Shareholders’ Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares at March 31, 2014 and December 31, 2013; Shares Issued: 90,752,123 at March 31, 2014 and December 31, 2013 45,376 45,376
Additional Paid-in Capital 221,882 198,182
Retained Earnings 1,239,041 1,202,219
Accumulated Other Comprehensive Loss (68) (64)
Stockholders' Equity before Treasury Stock, Total 1,506,231 1,445,713
Common Stock: 18,535,125 Shares at March 31, 2014 and 17,795,293 Shares at December 31, 2013 (327,216) (305,750)
Total Shareholders’ Equity 1,179,015 1,139,963
Total Liabilities & Shareholders’ Equity $ 1,861,230 $ 1,827,176