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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS:  
Cash and Cash Equivalents$ 218,943$ 72,022
Investment Securities66,984 
Accounts Receivable (net of allowances of $4,618 in 2011 and $4,544 in 2010)71,26369,662
Lease Merchandise1,291,5741,280,457
Less: Accumulated Depreciation(489,290)(465,973)
Lease Merchandise Net, Total802,284814,484
Property, Plant and Equipment, Net219,044204,912
Goodwill217,745202,379
Other Intangibles, Net4,1373,832
Prepaid Expenses and Other Assets54,963122,932
Assets held for sale11,68211,849
Total Assets1,667,0451,502,072
LIABILITIES & SHAREHOLDERS' EQUITY:  
Accounts Payable and Accrued Expenses219,114213,139
Deferred Income Taxes Payable273,562227,513
Customer Deposits and Advance Payments40,70440,213
Credit Facilities153,79441,790
Total Liabilities687,174522,655
Commitments and Contingencies41,500 
Shareholders' Equity:  
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares; Shares Issued: 90,752,123 at September 30, 2011 and December 31, 201045,37645,376
Additional Paid-in Capital206,897201,752
Retained Earnings889,248809,084
Accumulated Other Comprehensive (Loss) Income(319)846
Stockholders' Equity before Treasury Stock, Total1,141,2021,057,058
Less: Treasury Shares at Cost, Common Stock, 15,383,790 Shares at September 30, 2011 and 10,664,728 Shares at December 31, 2010(202,831)(77,641)
Total Shareholders' Equity938,371979,417
Total Liabilities & Shareholders' Equity$ 1,667,045$ 1,502,072