Intangible Assets and Acquisitions Intangible Assets and Acquisitions (Tables)
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12 Months Ended |
Dec. 31, 2017 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Amortizable intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | December 31, 2017 | | December 31, 2016 | (Dollar amounts in thousands) | Avg. Life (years) | | Gross Carrying Amount | | Accumulated Amortization | | Gross Carrying Amount | | Accumulated Amortization | Customer relationships | 2 | | $ | 79,670 |
| | $ | 79,274 |
| | $ | 79,106 |
| | $ | 78,707 |
| Vendor relationships | 11 | | 860 |
| | 860 |
| | 7,538 |
| | 3,408 |
| Non-compete agreements | 3 | | 6,748 |
| | 6,262 |
| | 6,746 |
| | 6,023 |
| Total other intangible assets | | | $ | 87,278 |
| | $ | 86,396 |
| | $ | 93,390 |
| | $ | 88,138 |
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Aggregate Amortization Expense [Table Text Block] |
Aggregate amortization expense (in thousands): | | | | | Year Ended December 31, 2017 (1) | $ | 4,908 |
| Year Ended December 31, 2016 | $ | 2,176 |
| Year Ended December 31, 2015 | $ | 3,333 |
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(1) Includes impairment charge of $3.9 million to our intangible assets, related to a vendor relationship, in the ANOW segment during the first quarter of 2017.
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Estimated amortization expense, assuming current intangible balances and no new acquisitions, for each of the years ending December 31, is as follows: | | | | | (In thousands) | Estimated Amortization Expense | 2018 | $ | 552 |
| 2019 | 310 |
| 2020 | 20 |
| Thereafter | — |
| Total amortization expense | $ | 882 |
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Schedule of Goodwill [Table Text Block] |
A summary of the changes in recorded goodwill follows: | | | | | | | | | | Year Ended December 31, | (In thousands) | 2017 | | 2016 | Beginning goodwill balance | $ | 55,308 |
| | $ | 206,122 |
| Additions from acquisitions | 1,217 |
| | 1,442 |
| Goodwill impairments and write-offs related to stores sold or closed | — |
| | (152,239 | ) | Post purchase price allocation adjustments | 89 |
| | (17 | ) | Ending goodwill balance | $ | 56,614 |
| | $ | 55,308 |
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Acquisitions [Table Text Block] |
The following table provides information concerning the acquisitions made during the years ended December 31, 2017, 2016 and 2015. | | | | | | | | | | | | | | Year Ended December 31, | (Dollar amounts in thousands) | 2017 | | 2016 | | 2015 | Number of stores acquired remaining open | — |
| | — |
| | 5 |
| Number of stores acquired that were merged with existing stores | 8 |
| | 3 |
| | 34 |
| Number of transactions | 4 |
| | 3 |
| | 24 |
| Total purchase price | $ | 2,547 |
| | $ | 2,302 |
| | $ | 25,488 |
| Amounts allocated to: | | | | | | Goodwill | $ | 1,217 |
| | $ | 1,442 |
| | $ | 12,942 |
| Non-compete agreements | — |
| | — |
| | 1,166 |
| Customer relationships | 550 |
| | 181 |
| | 2,625 |
| Rental merchandise | 780 |
| | 679 |
| | 8,755 |
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