XML 57 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended
Dec. 31, 2011
Investment
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Customer relationship intangibles
Year
Dec. 31, 2011
Acquired franchise development rights
Year
Dec. 31, 2011
Non-compete intangibles
Year
Dec. 31, 2010
Aarons Office Furniture
Store
Dec. 31, 2009
Aarons Office Furniture
Dec. 31, 2011
Merchandise Not On Lease
Dec. 31, 2011
Buildings and Improvements
Year
Dec. 31, 2011
Other depreciable property and equipment
Year
Dec. 31, 2011
Sales and Lease Ownership
Store
Dec. 31, 2010
Sales and Lease Ownership
Store
Dec. 31, 2009
Sales and Lease Ownership
Store
Dec. 31, 2011
HomeSmart
Dec. 31, 2011
Maximum
Merchandise On Lease
Dec. 31, 2011
Maximum
Office Furniture Stores
Dec. 31, 2011
Minimum
Merchandise On Lease
Dec. 31, 2011
Minimum
Office Furniture Stores
Mar. 23, 2010
Nonvoting Common Stock And Class A Common Stock
Dec. 07, 2010
Nonvoting Common Stock And Class A Common Stock
Dec. 31, 2011
Nonvoting Common Stock And Class A Common Stock
Maximum
Dec. 07, 2010
Nonvoting Common Stock
Significant Accounting Policies [Line Items]                                              
Common Stock, Par Value $ 0.50 $ 0.50                                         $ 0.50
Common Stock, Shares Authorized 225,000,000 225,000,000                                     225,000,000    
Maximum percentage of cash dividend on Nonvoting Common Stock higher than any dividend paid on Class A Common Stock                                           50.00%  
Stock split conversion ratio                                       1.5      
Percentage of stock dividend on both Nonvoting Common Stock and Class A Common Stock effected by stock split                                       50.00%      
Lease merchandise, useful life                 36 months             24 months 48 months 12 months 24 months        
Lease merchandise, percentage of salvage value 0.00%                               30.00%   0.00%        
Lease merchandise adjustments $ 46,200,000 $ 46,500,000 $ 38,300,000         $ 865,000                              
Impairment charge               1,300,000       453,000 879,000                    
Number of stores closed             14         51 36 59                  
Number of store expected to be closed             1                                
Closed store reserves             3,300,000                                
Disposal activities amount recorded in lease merchandise write-downs and other miscellaneous expenses             4,700,000                                
Disposal activities amount recorded in operating expense             9,000,000                                
Number of securities in unrealized loss position 38                                            
Number of securities 44                                            
Assets held for sale 9,885,000 11,849,000                                          
Advertising costs 38,900,000 31,700,000 31,000,000                                        
Amount of cooperative advertising consideration netted against advertising expense 25,400,000 27,200,000 23,400,000                                        
Prepaid advertising asset 1,600,000 3,200,000                                          
Property, plant and equipment, useful life, minimum                   5 1                        
Property, plant and equipment, useful life, maximum                   40 15                        
Depreciation expense for property, plant and equipment 45,200,000 41,400,000 40,700,000                                        
Other Intangibles, Net 6,066,000 3,832,000                   4,000,000 3,800,000   2,000,000                
Estimated useful lives of intangibles       2 10 3                                  
Amortization expense                       2,000,000 3,100,000 3,800,000 312,000                
Shipping and handling costs 68,100,000 60,600,000 55,000,000                                        
Comprehensive income $ 113,200,000 $ 119,300,000 $ 113,900,000