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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS:    
Cash and Cash Equivalents $ 209,957 $ 129,534
Investments 91,910 85,861
Accounts Receivable (net of allowances of $4,169 in 2013 and $6,001 in 2012) 67,184 74,157
Lease Merchandise (net of accumulated depreciation of $563,913 in 2013 and $575,527 in 2012) 961,690 964,067
Property, Plant and Equipment at Cost (net of accumulated depreciation and amortization of $179,762 in 2013 and $173,915 in 2012) 231,927 230,598
Goodwill 234,749 234,195
Other Intangibles, Net 5,185 6,026
Prepaid Expenses and Other Assets 49,699 77,387
Assets Held for Sale 9,525 11,104
Total Assets 1,861,826 1,812,929
LIABILITIES & SHAREHOLDERS' EQUITY:    
Accounts Payable and Accrued Expenses 227,466 225,532
Deferred Income Taxes Payable 261,334 263,721
Customer Deposits and Advance Payments 42,639 46,022
Debt 141,507 141,528
Total Liabilities 672,946 676,803
Commitments and Contingencies (Note 5)      
Shareholders' Equity:    
Common Stock, Par Value $.50 Per Share; Authorized: 225,000,000 Shares at March 31, 2013 and December 31, 2012; Shares Issued: 90,752,123 at March 31, 2013 and December 31, 2012 45,376 45,376
Additional Paid-in Capital 222,214 220,362
Retained Earnings 1,136,743 1,087,032
Accumulated Other Comprehensive Loss (80) (69)
Stockholders' Equity before Treasury Stock, Total 1,404,253 1,352,701
Less: Treasury Shares at Cost Common Stock, 14,948,343 Shares at March 31, 2013 and 15,031,741 Shares at December 31, 2012 (215,373) (216,575)
Total Shareholders' Equity 1,188,880 1,136,126
Total Liabilities & Shareholders' Equity $ 1,861,826 $ 1,812,929