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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS:    
Cash and Cash Equivalents $ 15,278 $ 51,037
Investments 0 20,385
Accounts Receivable (net of allowances of $62,704 in 2018 and $46,946 in 2017) 98,159 99,887
Lease Merchandise (net of accumulated depreciation and allowances of $816,928 in 2018 and $760,722 in 2017) 1,318,470 1,152,135
Loans Receivable (net of allowances and unamortized fees of $19,941 in 2018 and $19,829 in 2017) 76,153 86,112
Property, Plant and Equipment, Net 229,492 207,687
Goodwill 733,170 622,948
Other Intangibles, Net 228,600 235,551
Income Tax Receivable 29,148 100,023
Prepaid Expenses and Other Assets 98,222 116,499
Total Assets 2,826,692 2,692,264
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 293,153 304,810
Deferred Income Taxes Payable 267,500 222,592
Customer Deposits and Advance Payments 80,579 68,060
Debt 424,752 368,798
Total Liabilities 1,065,984 964,260
Commitments and Contingencies 0 0
Shareholders’ Equity:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at December 31, 2018 and 2017; Shares Issued: 90,752,123 at December 31, 2018 and 2017 45,376 45,376
Additional Paid-in Capital 278,922 270,043
Retained Earnings 2,005,344 1,819,524
Accumulated Other Comprehensive Income (Loss) (1,087) 774
Total Stockholders' Equity before Treasury Stock 2,328,555 2,135,717
Less: Treasury Shares at Cost    
Common Stock: 23,567,979 Shares at December 31, 2018 and 20,733,010 at December 31, 2017 (567,847) (407,713)
Total Shareholders’ Equity 1,760,708 1,728,004
Total Liabilities & Shareholders’ Equity $ 2,826,692 $ 2,692,264