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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS:    
Cash and Cash Equivalents $ 100,242 $ 15,278
Accounts Receivable (net of allowances of $63,000 in 2019 and $62,704 in 2018) 85,257 98,159
Lease Merchandise (net of accumulated depreciation and allowances of $855,365 in 2019 and $816,928 in 2018) 1,292,724 1,318,470
Loans Receivable (net of allowances and unamortized fees of $18,947 in 2019 and $19,941 in 2018) 69,974 76,153
Property, Plant and Equipment at Cost (net of accumulated depreciation of $300,983 in 2019 and $284,287 in 2018) 233,073 229,492
Operating Lease Right-of-Use Assets 338,805  
Goodwill 736,202 733,170
Other Intangibles (net of accumulated amortization of $147,440 in 2019 and $130,116 in 2018) 207,066 228,600
Income Tax Receivable 11,921 29,148
Prepaid Expenses and Other Assets 104,934 98,222
Total Assets 3,180,198 2,826,692
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 226,913 293,153
Deferred Income Taxes Payable 288,291 267,500
Customer Deposits and Advance Payments 80,680 80,579
Operating Lease Liabilities 386,989  
Debt 347,767 424,752
Total Liabilities 1,330,640 1,065,984
Commitments and Contingencies (Note 6)
SHAREHOLDERS' EQUITY:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at June 30, 2019 and December 31, 2018; Shares Issued: 90,752,123 at June 30, 2019 and December 31, 2018 45,376 45,376
Additional Paid-in Capital 277,533 278,922
Retained Earnings 2,101,915 2,005,344
Accumulated Other Comprehensive Loss (45) (1,087)
Stockholders' Equity before Treasury Stock, Total 2,424,779 2,328,555
Less: Treasury Shares at Cost    
Common Stock: 23,204,626 Shares at June 30, 2019 and 23,567,979 at December 31, 2018 (575,221) (567,847)
Total Shareholders’ Equity 1,849,558 1,760,708
Total Liabilities & Shareholders’ Equity $ 3,180,198 $ 2,826,692