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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS:    
Cash and Cash Equivalents $ 51,037 $ 308,561
Investments 20,385 20,519
Accounts Receivable (net of allowances of $46,946 in 2017 and $35,690 in 2016) 99,887 95,777
Lease Merchandise (net of accumulated depreciation and allowances of $760,722 in 2017 and $743,222 in 2016) 1,152,135 999,381
Loans Receivable (net of allowances and unamortized fees of $19,829 in 2017 and $13,830 in 2016) 86,112 84,804
Property, Plant and Equipment, Net 207,687 211,271
Goodwill 622,948 526,723
Other Intangibles, Net 235,551 247,672
Income Tax Receivable 100,023 11,884
Prepaid Expenses and Other Assets 116,499 109,144
Total Assets 2,692,264 2,615,736
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 304,810 297,766
Deferred Income Taxes Payable 222,592 276,116
Customer Deposits and Advance Payments 68,060 62,427
Debt 368,798 497,829
Total Liabilities 964,260 1,134,138
Commitments and Contingencies
Shareholders’ Equity:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at December 31, 2017 and 2016; Shares Issued: 90,752,123 at December 31, 2017 and 2016 45,376 45,376
Additional Paid-in Capital 270,043 254,512
Retained Earnings 1,819,524 1,534,983
Accumulated Other Comprehensive Income (Loss) 774 (531)
Total Stockholders' Equity before Treasury Stock 2,135,717 1,834,340
Less: Treasury Shares at Cost    
Common Stock: 20,733,010 Shares at December 31, 2017 and 19,303,578 at December 31, 2016 (407,713) (352,742)
Total Shareholders’ Equity 1,728,004 1,481,598
Total Liabilities & Shareholders’ Equity $ 2,692,264 $ 2,615,736