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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 68,068 | $ 42,274
Receivables, net of allowance for doubtful accounts of $3,170 in 2014 and $3,700 in 2013 | 59,520 | 58,686
Prepaid expenses and other assets | 75,063 | 78,471
Rental merchandise, net |  |
On rent | 855,821 | 914,618
Held for rent | 247,375 | 210,450
Merchandise held for installment sale | 3,717 | 4,038
Property assets, net of accumulated depreciation of $448,912 in 2014 and $433,935 in 2013 | 335,451 | 336,498
Goodwill | 1,364,838 | 1,364,549
Other intangible assets, net | 7,907 | 8,969
Total Assets | 3,017,760 | 3,018,553
LIABILITIES |  |
Accounts payable - trade | 119,502 | 120,166
Accrued liabilities | 312,256 | 315,235
Deferred income taxes | 272,122 | 323,326
Senior debt | 393,238 | 366,275
Senior notes | 550,000 | 550,000
Total Liabilities | 1,647,118 | 1,675,002
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,214,255 and 109,108,218 shares issued in 2014 and 2013, respectively | 1,092 | 1,091
Additional paid-in capital | 807,022 | 802,124
Retained earnings | 1,910,023 | 1,888,002
Treasury stock at cost, 56,369,752 shares in 2014 and 2013 | (1,347,677) | (1,347,677)
Accumulated other comprehensive income | 182 | 11
Total Stockholders' Equity | 1,370,642 | 1,343,551
Total Liabilities and Stockholders' Equity | $ 3,017,760 | $ 3,018,553

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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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