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Income Taxes Income Taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Taxes [Abstract]  
Loss Before Income Tax, Domestic and Foreign [Table Text Block]
Loss before income taxes was comprised of the following:
 
Year Ended December 31,
(In thousands)
2017
 
2016
 
2015
Domestic
$
(109,615
)
 
$
(110,347
)
 
$
(1,041,243
)
Foreign
(585
)
 
(2,927
)
 
(15,337
)
Loss before income taxes
$
(110,200
)
 
$
(113,274
)
 
$
(1,056,580
)
Reconciliation of Income Tax Expense [Table Text Block]
A reconciliation of the federal statutory rate of 35% to actual follows:
 
Year Ended December 31,
 
2017
 
2016
 
2015
Tax at statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
Tax Cuts and Jobs Act of 2017
70.3
 %
 
 %
 
 %
Goodwill impairment
 %
 
(29.3
)%
 
(27.0
)%
State income taxes
(1.8
)%
 
3.3
 %
 
2.8
 %
Effect of foreign operations, net of foreign tax credits
3.5
 %
 
(0.2
)%
 
 %
Effect of current and prior year credits
1.7
 %
 
2.9
 %
 
0.5
 %
Adjustments to deferred taxes
1.6
 %
 
0.6
 %
 
 %
Valuation allowance
(1.6
)%
 
(6.6
)%
 
(1.0
)%
Other, net
(2.7
)%
 
1.4
 %
 
(0.5
)%
Effective income tax rate
106.0
 %
 
7.1
 %
 
9.8
 %
Components of Income Tax Expense [Table Text Block]
The components of income tax (benefit) expense are as follows:
 
Year Ended December 31,
(In thousands)
2017
 
2016
 
2015
Current (benefit) expense
 
 
 
 
 
Federal
$
(34,445
)
 
$
23,752

 
$
29,668

State
1,216

 
779

 
(6,432
)
Foreign
(1,417
)
 
(582
)
 
2,575

Total current
(34,646
)
 
23,949

 
25,811

Deferred (benefit) expense
 
 
 
 
 
Federal
(89,820
)
 
(27,307
)
 
(100,139
)
State
9,266

 
(6,586
)
 
(28,143
)
Foreign
(1,653
)
 
1,865

 
(589
)
Total deferred
(82,207
)
 
(32,028
)
 
(128,871
)
Total income tax benefit
$
(116,853
)
 
$
(8,079
)
 
$
(103,060
)
Deferred Tax Assets [Table Text Block]
Deferred tax assets (liabilities) consist of the following:
 
December 31,
(In thousands)
2017
 
2016
Deferred tax assets
 
 
 
State net operating loss carryforwards
$
22,154

 
$
17,538

Foreign net operating loss carryforwards
16,760

 
17,234

Accrued liabilities
49,619

 
70,733

Intangible assets
26,029

 
43,662

Other assets including credits
11,967

 
7,497

Foreign tax credit carryforwards
6,601

 
13,576

Total deferred tax assets
133,130

 
170,240

Valuation allowance
(40,074
)
 
(35,410
)
Deferred tax assets, net
93,056

 
134,830

Deferred tax liabilities
 
 
 
Rental merchandise
(139,425
)
 
(234,211
)
Property assets
(40,712
)
 
(73,763
)
Total deferred tax liabilities
(180,137
)
 
(307,974
)
Net deferred taxes
$
(87,081
)
 
$
(173,144
)
Unrecognized Tax Benefits [Table Text Block]
A reconciliation of the beginning and ending amount of unrecognized tax benefits follows:
 
Year Ended December 31,
(In thousands)
2017
 
2016
 
2015
Beginning unrecognized tax benefit balance
$
33,723

 
$
27,164

 
$
13,376

(Reductions) additions based on tax positions related to current year
(2,280
)
 
773

 
1,508

Additions for tax positions of prior years
6,688

 
8,396

 
20,684

Reductions for tax positions of prior years
(368
)
 
(2,246
)
 
(8,354
)
Settlements
(444
)
 
(364
)
 
(50
)
Ending unrecognized tax benefit balance
$
37,319

 
$
33,723

 
$
27,164