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Condensed Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
REVENUES:        
Revenues $ 927,859 $ 815,644 $ 1,882,668 $ 1,660,198
COSTS AND EXPENSES:        
Depreciation of Lease Merchandise 415,414 345,398 855,422 707,396
Operating Expenses 388,337 330,548 778,569 659,373
Restructuring (Reversals) Expenses, Net (882) 13,445 24 13,772
Other Operating Income, Net (165) (511) (248) (1,072)
Costs and Expenses, Total 853,928 754,638 1,738,673 1,512,703
OPERATING PROFIT 73,931 61,006 143,995 147,495
Interest Income 154 378 356 1,352
Interest Expense (3,807) (5,552) (8,133) (11,367)
Impairment of Investment (20,098) 0 (20,098) 0
Other Non-Operating (Expense) Income, Net (200) 1,163 612 2,138
EARNINGS BEFORE INCOME TAXES 49,980 56,995 116,732 139,618
INCOME TAXES 11,479 20,660 25,985 49,983
NET EARNINGS $ 38,501 $ 36,335 $ 90,747 $ 89,635
EARNINGS PER SHARE        
Basic (in dollars per share) $ 0.55 $ 0.51 $ 1.30 $ 1.26
Assuming Dilution (in dollars per share) 0.54 0.51 1.27 1.24
CASH DIVIDENDS DECLARED PER SHARE:        
Common Stock (in dollars per share) $ 0.03 $ 0.0275 $ 0.06 $ 0.0550
WEIGHTED AVERAGE SHARES OUTSTANDING:        
Basic (in shares) 69,645 70,686 69,875 71,001
Assuming Dilution (in shares) 70,837 71,697 71,428 72,040
Lease Revenues and Fees        
REVENUES:        
Revenues $ 845,938 $ 718,089 $ 1,716,005 $ 1,461,711
Retail Sales        
REVENUES:        
Revenues 6,592 6,106 15,108 14,884
COSTS AND EXPENSES:        
Cost of Sales 4,156 3,940 9,818 9,331
Non-Retail Sales        
REVENUES:        
Revenues 53,661 69,602 106,891 138,929
COSTS AND EXPENSES:        
Cost of Sales 47,068 61,818 95,088 123,903
Franchise Royalties and Fees        
REVENUES:        
Revenues 12,125 12,824 24,987 27,025
Interest and Fees on Loans Receivable        
REVENUES:        
Revenues 9,208 8,532 18,750 16,733
Other        
REVENUES:        
Revenues $ 335 $ 491 $ 927 $ 916