XML 56 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Past Franchisee Acquisition (Details) - USD ($)
$ in Thousands
Jul. 27, 2017
Sep. 30, 2018
Dec. 31, 2017
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed      
Goodwill   $ 703,437 $ 622,948
SEI      
Business Acquisition [Line Items]      
Purchase Price $ 140,000    
Settlement of Pre-existing Accounts Receivable SEI owed Aaron's, Inc. 3,452    
Reimbursement for Insurance Costs (100)    
Working Capital Adjustment 188    
Consideration Transferred 143,540    
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed      
Cash and Cash Equivalents 34    
Receivables 1,345    
Lease Merchandise 40,941    
Property, Plant and Equipment 8,832    
Other Intangibles 13,779    
Prepaid Expenses and Other Assets 440    
Total Identifiable Assets Acquired 65,371    
Accounts Payable and Accrued Expenses (6,698)    
Customer Deposits and Advance Payments (2,500)    
Capital Leases (4,514)    
Total Liabilities Assumed (13,712)    
Goodwill 91,881    
Net Assets Acquired $ 51,659