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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
OPERATING ACTIVITIES:    
Net Earnings $ 136,411 $ 83,233
Depreciation of Lease Merchandise 457,350 415,405
Other Depreciation and Amortization 42,874 38,405
Additions to Lease Merchandise (825,605) (705,705)
Book Value of Lease Merchandise Sold or Disposed 332,251 305,064
Change in Deferred Income Taxes (38,170) 46,049
Bad Debt Expense 23,486 18,339
Loss on Sale of Property, Plant and Equipment 762 524
Gain on Asset Dispositions (2) (2,739)
Change in Income Tax Receivable 2,615 77,377
Change in Accounts Payable and Accrued Expenses 19,958 4,855
Change in Accrued Litigation Expense (41,720) 41,500
Change in Accounts Receivable (3,588) (19,940)
Excess Tax Benefits from Stock-Based Compensation (3,766) (700)
Change in Prepaid Expenses and Other Assets (14,668) (9,582)
Change in Customer Deposits and Advance Payments (4,907) 491
Stock-Based Compensation 5,276 3,805
Other Changes, Net (1,917) (807)
Cash Provided by Operating Activities 86,640 295,574
INVESTING ACTIVITIES:    
Purchases of Investments (73,178) (67,590)
Proceeds from Maturities and Calls of Investments 70,618  
Additions to Property, Plant and Equipment (45,280) (55,951)
Acquisitions of Businesses and Contracts (28,375) (34,404)
Proceeds from Dispositions of Businesses and Contracts 1,984 15,614
Proceeds from Sales of Property, Plant and Equipment 3,526 7,712
Cash Used in Investing Activities (70,705) (134,619)
FINANCING ACTIVITIES:    
Proceeds from Credit Facilities 12,039 128,573
Repayments on Credit Facilities (24,214) (16,569)
Acquisition of Treasury Stock (34,131) (127,193)
Dividends Paid (3,415) (3,137)
Excess Tax Benefits from Stock-Based Compensation 3,766 700
Issuance of Stock Under Stock Option Plans 9,407 3,592
Cash Used in Financing Activities (36,548) (14,034)
(Decrease) Increase in Cash and Cash Equivalents (20,613) 146,921
Cash and Cash Equivalents at Beginning of Period 176,257 72,022
Cash and Cash Equivalents at End of Period $ 155,644 $ 218,943