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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS:    
Cash and Cash Equivalents $ 176,379 $ 72,022
Investment Securities 32,922  
Accounts Receivable (net of allowances of $4,684 in 2011 and $4,544 in 2010) 62,212 69,662
Lease Merchandise 1,277,822 1,280,457
Less: Accumulated Depreciation (474,088) (465,973)
Lease Merchandise Net, Total 803,734 814,484
Property, Plant and Equipment, Net 214,128 204,912
Goodwill 198,806 202,379
Other Intangibles, Net 3,083 3,832
Prepaid Expenses and Other Assets 52,573 122,932
Assets Held For Sale 11,756 11,849
Total Assets 1,555,593 1,502,072
LIABILITIES & SHAREHOLDERS' EQUITY:    
Accounts Payable and Accrued Expenses 177,850 213,139
Deferred Income Taxes Payable 258,676 227,513
Customer Deposits and Advance Payments 35,303 40,213
Credit Facilities 41,131 41,790
Total Liabilities 512,960 522,655
Commitments and Contingencies 41,500  
Shareholders' Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares; Shares Issued: 90,752,123 at June 30, 2011 and December 31, 2010 45,376 45,376
Additional Paid-in Capital 205,498 201,752
Retained Earnings 862,186 809,084
Accumulated Other Comprehensive Income 1,196 846
Stockholders' Equity before Treasury Stock, Total 1,114,256 1,057,058
Less: Treasury Shares at Cost, Common Stock, 11,765,396 Shares at June 30, 2011 and 10,664,728 Shares at December 31, 2010 (113,123) (77,641)
Total Shareholders' Equity 1,001,133 979,417
Total Liabilities & Shareholders' Equity $ 1,555,593 $ 1,502,072