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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 52,857 | $ 61,087
Receivables, net of allowance for doubtful accounts of $7,386 in 2013 and $6,917 in 2012 | 48,527 | 48,822
Prepaid expenses and other assets | 73,910 | 71,963
Rental merchandise, net |  |
On rent | 854,580 | 821,887
Held for rent | 217,388 | 198,917
Merchandise held for installment sale | 4,054 | 3,741
Property assets, net of accumulated depreciation of $427,201 in 2013 and $398,039 in 2012 | 324,648 | 309,800
Goodwill | 1,353,941 | 1,344,665
Other intangible assets, net | 7,405 | 8,223
Total Assets | 2,937,310 | 2,869,105
LIABILITIES |  |
Accounts payable - trade | 124,256 | 99,566
Accrued liabilities | 306,699 | 309,066
Deferred income taxes | 324,062 | 303,110
Senior debt | 284,575 | 387,500
Senior notes | 550,000 | 300,000
Total Liabilities | 1,589,592 | 1,399,242
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,036,927 and 108,530,911 shares issued in 2013 and 2012, respectively | 1,090 | 1,085
Additional paid-in capital | 759,814 | 784,725
Retained earnings | 1,893,793 | 1,812,293
Treasury stock at cost, 55,552,836 and 50,495,378 shares in 2013 and 2012, respectively | (1,307,677) | (1,130,268)
Accumulated other comprehensive income | 698 | 2,028
Total Stockholders' Equity | 1,347,718 | 1,469,863
Total Liabilities and Stockholders' Equity | $ 2,937,310 | $ 2,869,105

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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