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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
OPERATING ACTIVITIES:    
Net Earnings $ 55,188 $ 61,410
Depreciation of Lease Merchandise 278,678 256,888
Other Depreciation and Amortization 26,174 22,236
Additions to Lease Merchandise (472,752) (501,320)
Book Value of Lease Merchandise Sold or Disposed 201,400 193,271
Change in Deferred Income Taxes 31,163 (22,214)
Loss on Sale of Property, Plant, and Equipment 289 389
Gain on Asset Dispositions (997) (406)
Change in Income Tax Receivable 77,425 (6,159)
Change in Accounts Payable and Accrued Expenses (35,835) (13,594)
Change in Commitments and Contingencies 41,500  
Change in Accounts Receivable 7,450 12,143
Excess Tax Benefits from Stock-Based Compensation (693) (229)
Change in Other Assets (6,669) (4,699)
Change in Customer Deposits and Advanced Payments (4,910) (6,062)
Stock-Based Compensation 2,435 2,396
Other Changes, Net 1,285 (969)
Cash Provided by (Used in) Operating Activities 201,131 (6,919)
INVESTING ACTIVITIES:    
Purchase of Investment Securities (33,079)  
Additions to Property, Plant and Equipment (36,938) (43,390)
Acquisitions of Businesses and Contracts (1,730) (12,640)
Proceeds from Sales of Property, Plant, and Equipment 5,621 38,660
Proceeds from Dispositions of Businesses and Contracts 6,365 1,135
Cash Used in Investing Activities (59,761) (16,235)
FINANCING ACTIVITIES:    
Proceeds from Credit Facilities 2,501 2,429
Repayments on Credit Facilities (3,160) (3,045)
Dividends Paid (2,099) (975)
Acquisition of Treasury Stock (38,507) (968)
Excess Tax Benefits from Stock-Based Compensation 693 229
Issuance of Stock Under Stock Option Plans 3,559 1,136
Cash Used in Financing Activities (37,013) (1,194)
Increase (Decrease) in Cash and Cash Equivalents 104,357 (24,348)
Cash and Cash Equivalents at Beginning of Period 72,022 109,685
Cash and Cash Equivalents at End of Period $ 176,379 $ 85,337