XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Franchisee Acquisition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2019
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed        
Goodwill   $ 736,202 $ 736,202 $ 733,170
Franchisee Acquisitions        
Business Acquisition [Line Items]        
Purchase Price $ 189,826   190,167 $ 189,800
Add: Settlement of Pre-existing Relationship 5,405   5,405  
Working Capital Adjustment 155   155  
Consideration Transferred 195,386   195,727  
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed        
Cash and Cash Equivalents 50 50 50  
Lease Merchandise 59,616 59,616 59,616  
Property, Plant and Equipment 5,568 5,568 5,568  
Operating Lease Right-of-Use Assets   0 0  
Other Intangibles 24,498 24,498 24,498  
Prepaid Expenses and Other Assets 1,206 1,206 1,206  
Total Identifiable Assets Acquired 90,938 90,938 90,938  
Accounts Payable and Accrued Expenses (910) (977) (977)  
Customer Deposits and Advance Payments (5,156) (5,156) (5,156)  
Total Liabilities Assumed (6,066) (6,133) (6,133)  
Goodwill 110,514 110,922 110,922  
Net Assets Acquired $ 84,872 84,805 $ 84,805  
Acquisition Accounting Adjustments        
Purchase Price   341    
Add: Settlement of Pre-existing Relationship   0    
Less: Working Capital Adjustments   0    
Aggregate Consideration Transferred   341    
Cash and Cash Equivalents   0    
Lease Merchandise   0    
Property, Plant and Equipment   0    
Operating Lease Right-of-Use Assets   0    
Other Intangibles   0    
Prepaid Expenses and Other Assets   0    
Total Identifiable Assets Acquired   0    
Accounts Payable and Accrued Expenses   (67)    
Customer Deposits and Advance Payments   0    
Total Liabilities Assumed   (67)    
Goodwill   408    
Net Assets Acquired   $ (67)