Consolidated Statement of Operations - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Store [Abstract] | |||
Rentals and fees | $ 2,267,741 | $ 2,500,053 | $ 2,781,315 |
Merchandise sales | 331,402 | 351,198 | 377,240 |
Installment sales | 71,651 | 74,509 | 76,238 |
Other | 9,620 | 12,706 | 19,158 |
Total store revenues | 2,680,414 | 2,938,466 | 3,253,951 |
Franchise [Abstract] | |||
Merchandise sales | 13,157 | 16,358 | 15,577 |
Royalty income and fees | 8,969 | 8,428 | 8,892 |
Total revenues | 2,702,540 | 2,963,252 | 3,278,420 |
Store [Abstract] | |||
Cost of rentals and fees | 625,358 | 664,845 | 728,706 |
Cost of merchandise sold | 322,628 | 323,727 | 356,696 |
Cost of installment sales | 23,622 | 24,285 | 25,677 |
Total cost of store revenues | 971,608 | 1,012,857 | 1,111,079 |
Other charges | 0 | 0 | 34,698 |
Franchise [Abstract] | |||
Franchise cost of merchandise sold | 12,390 | 15,346 | 14,534 |
Total cost of revenues | 983,998 | 1,028,203 | 1,160,311 |
Gross profit | 1,718,542 | 1,935,049 | 2,118,109 |
Operating expenses [Abstract] | |||
Labor | 732,466 | 789,049 | 854,610 |
Other store expenses | 744,187 | 791,614 | 833,914 |
General and administrative expenses | 171,090 | 168,907 | 166,102 |
Depreciation, amortization and write-down of intangibles | 74,639 | 80,456 | 80,720 |
Goodwill impairment charge | 0 | 151,320 | 1,170,000 |
Other charges | 59,219 | 20,299 | 20,651 |
Total operating expenses | 1,781,601 | 2,001,645 | 3,125,997 |
Operating loss | (63,059) | (66,596) | (1,007,888) |
Debt refinancing charges | 1,936 | 0 | 0 |
Interest expense | 45,996 | 47,181 | 49,326 |
Interest income | (791) | (503) | (634) |
Loss before income taxes | (110,200) | (113,274) | (1,056,580) |
Income tax benefit | (116,853) | (8,079) | (103,060) |
Net earnings (loss) | $ 6,653 | $ (105,195) | $ (953,520) |
Basic earnings (loss) per common share | $ 0.12 | $ (1.98) | $ (17.97) |
Diluted earnings (loss) per common share | 0.12 | (1.98) | (17.97) |
Cash dividends declared per common share | $ 0.16 | $ 0.32 | $ 0.96 |
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- Definition Cost of installment sales. No definition available.
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- Definition Cost of merchandise sold. No definition available.
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- Definition Cost of rentals and fees. No definition available.
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- Definition Cost of store revenues No definition available.
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- Definition Depreciation, Amortization and Write-down of Intangibles No definition available.
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- Definition Direct franchise expenses. No definition available.
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- Definition Direct store expenses. No definition available.
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- Definition Finance charges from refinancing. No definition available.
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- Definition Franchise. No definition available.
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- Definition Franchise cost of merchandise sold. No definition available.
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- Definition Franchise merchandise sales. No definition available.
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- Definition Franchise royalty income and fees. No definition available.
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- Definition Installment sales. No definition available.
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- Definition Merchandise sales. No definition available.
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- Definition Other COGS Special Items No definition available.
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- Definition Other Store Expenses No definition available.
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- Definition Rentals and fees. No definition available.
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- Definition Store. No definition available.
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- Definition Store Labor Expenses No definition available.
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- Definition Store revenues No definition available.
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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