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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS:    
Cash and Cash Equivalents $ 129,534 $ 176,257
Investments 85,861 98,132
Accounts Receivable (net of allowances of $6,001 in 2012 and $4,768 in 2011) 74,157 87,471
Lease Merchandise 1,539,594 1,363,903
Less: Accumulated Depreciation (575,527) (501,627)
Lease Merchandise Net, Total 964,067 862,276
Property, Plant and Equipment, Net 230,598 226,619
Goodwill 234,195 219,342
Other Intangibles, Net 6,026 6,066
Prepaid Expenses and Other Assets 77,387 45,851
Assets held for sale 11,104 9,885
Total Assets 1,812,929 1,731,899
LIABILITIES & SHAREHOLDERS' EQUITY:    
Accounts Payable and Accrued Expenses 225,532 228,303
Accrued Litigation Expense   41,720
Deferred Income Taxes Payable 263,721 286,962
Customer Deposits and Advance Payments 46,022 44,571
Credit Facilities 141,528 153,789
Total Liabilities 676,803 755,345
Commitments and Contingencies (Note 8)      
Shareholders' Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares at December 31, 2012 and 2011; Shares Issued: 90,752,123 at December 31, 2012 and 2011 45,376 45,376
Additional Paid-in Capital 220,362 212,311
Retained Earnings 1,087,032 918,699
Accumulated Other Comprehensive (Loss) Income (69) 274
Stockholders' Equity before Treasury Stock, Total 1,352,701 1,176,660
Less: Treasury Shares at Cost Common Stock, 15,031,741 and 15,111,635 Shares at December 31, 2012 and 2011, respectively (216,575) (200,106)
Total Shareholders' Equity 1,136,126 976,554
Total Liabilities & Shareholders' Equity $ 1,812,929 $ 1,731,899