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Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
21 Months Ended
Oct. 15, 2015
Apr. 14, 2014
[1]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]          
Goodwill     $ 539,475 $ 530,670 $ 239,181
Progressive          
Business Acquisition [Line Items]          
Purchase Price   $ 705,810 705,810    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]          
Cash and Cash Equivalents   5,810 5,810    
Receivables [3]   27,581 [2] 23,336 [4]    
Lease Merchandise [4]   141,185 141,295    
Property, Plant and Equipment   4,010 4,010    
Other Intangibles [4],[5]   325,000 325,000    
Prepaid Expenses and Other Assets   893 893    
Total Identifiable Assets Acquired   504,479 500,344    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]          
Accounts Payable and Accrued Expenses [4]   (29,104) (26,055)    
Deferred Income Taxes Payable [4]   (48,749) (49,084)    
Customer Deposits and Advance Payments   (10,000) (10,000)    
Total Liabilities Assumed   (87,853) (85,139)    
Goodwill [6]   289,184 290,605    
Net Assets Acquired   $ 705,810 705,810    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]          
Receivables [3],[4]     (4,245)    
Lease Merchandise [4]     110    
Total Identifiable Assets Acquired [4]     (4,135)    
Accounts Payable And Accrued Expenses [4]     3,049    
Deferred Income Tax Payable [4]     (335)    
Total Liabilities Assumed [4]     2,714    
Goodwill [4],[6]     $ 1,421    
Subsidiaries | DAMI          
Business Acquisition [Line Items]          
Purchase Price $ 54,900        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]          
Cash and Cash Equivalents 4,185        
Loans receivable [7] 89,186        
Receivables 45        
Property, Plant and Equipment 2,754        
Other Intangibles [2] 3,400        
Income Tax Receivable [2] 728        
Prepaid Expenses and Other Assets 671        
Deferred Income Tax Assets 375        
Total Identifiable Assets Acquired 101,344        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]          
Accounts Payable and Accrued Expenses (1,709)        
Debt (45,025)        
Total Liabilities Assumed (46,734)        
Goodwill 290        
Net Assets Acquired $ 54,900        
[1] As previously reported in the notes to consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2014, which includes the effects of certain measurement period adjustments recognized in 2014.
[2] Identifiable intangible assets are further disaggregated in the table below.
[3] Receivables include $13.4 million related to the secondary escrow amount, which the Company expects to recover prior to termination of the escrow agreement 36 months from the April 14, 2014 closing date. The gross amount due under customer-related receivables acquired was $22.7 million, of which $10.9 million was expected to be uncollectible.
[4] The measurement period adjustments recognized in 2015 related to the resolution of income tax uncertainties and sales tax exposures, which also impacted the fair value estimates of receivables and lease merchandise related to the secondary escrow amount, subsequent to the acquisition date.
[5] Identifiable intangible assets are further disaggregated in the following table.
[6] The total goodwill recognized in conjunction with the Progressive acquisition has been assigned to the Progressive operating segment. Of the goodwill recognized as part of this acquisition, $247.0 million is expected to be deductible for tax purposes. The primary reasons the purchase price of the acquisition exceeded the fair value of the net assets acquired, which resulted in the recognition of goodwill, is related to synergistic value created from the combination of Progressive’s virtual customer payment capabilities with the Company’s leading traditional lease-to-own model. Goodwill also includes certain other intangible assets that do not qualify for separate recognition, such as an assembled workforce.
[7] Contractually required amounts due at the acquisition date were $94.2 million.