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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Cash and cash equivalents $ 182,919 $ 70,494
Receivables, net of allowance for doubtful accounts of $7,066 and $5,601 in 2020 and 2019, respectively 73,103 84,123
Allowance for doubtful accounts 7,066 5,601
Prepaid expenses and other assets 40,108 46,043
Rental merchandise, net    
On rent 660,604 697,270
Held for rent 120,930 138,418
Merchandise held for installment sale 5,192 4,878
Property assets, net of accumulated depreciation of $526,307 and $522,826 in 2020 and 2019, respectively 160,082 166,138
Property assets, accumulated depreciation 526,307 522,826
Operating lease right-of-use assets 270,573 281,566
Deferred tax asset 14,889 14,889
Goodwill 70,217 70,217
Other intangible assets, net 8,442 8,762
Total Assets 1,607,059 1,582,798
LIABILITIES    
Accounts payable - trade 106,855 168,120
Accrued liabilities 229,177 275,777
Operating lease liabilities 277,752 285,041
Deferred tax liability 163,431 163,984
Senior debt, net 353,821 230,913
Total Liabilities 1,131,036 1,123,835
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 111,669,318 and 111,166,229 shares issued in 2020 and 2019, respectively $ 1,101 $ 1,110
Common stock - par value $ 0.01 $ 0.01
Common stock - shares authorized 250,000,000 250,000,000
Common stock - shares issued 111,669,318 111,166,229
Additional paid-in capital $ 868,580 $ 869,617
Retained earnings 996,398 947,875
Treasury stock at cost, 57,889,659 and 56,428,482 shares in 2020 and 2019 $ (1,375,480) $ (1,348,969)
Treasury stock - shares at cost 57,889,659 56,428,482
Accumulated other comprehensive loss $ (14,576) $ (10,670)
Total Stockholders' Equity 476,023 458,963
Total Liabilities and Stockholders' Equity $ 1,607,059 $ 1,582,798