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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Cash and cash equivalents | $ 46,126 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 42,274 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net of allowance for doubtful accounts of $4,023 and $3,700 in 2014 and 2013, respectively | 65,492 us-gaap_AccountsReceivableNet | 59,178 us-gaap_AccountsReceivableNet
Prepaid expenses and other assets | 206,150 us-gaap_PrepaidExpenseAndOtherAssets | 78,471 us-gaap_PrepaidExpenseAndOtherAssets
Rental merchandise, net |  |
On rent | 960,414 rcii_RentalMerchandiseOnRentNet | 913,476 rcii_RentalMerchandiseOnRentNet
Held for rent | 277,442 rcii_RentalMerchandiseHeldForRentNet | 210,722 rcii_RentalMerchandiseHeldForRentNet
Merchandise held for installment sale | 4,855 us-gaap_RetailRelatedInventoryMerchandise | 4,038 us-gaap_RetailRelatedInventoryMerchandise
Property assets, net of accumulated depreciation of $440,586 and $433,935 in 2014 and 2013, respectively | 332,726 us-gaap_PropertyPlantAndEquipmentNet | 336,498 us-gaap_PropertyPlantAndEquipmentNet
Goodwill, net | 1,370,459 us-gaap_Goodwill | 1,364,549 us-gaap_Goodwill
Other intangible assets, net | 7,533 us-gaap_FiniteLivedIntangibleAssetsNet | 8,969 us-gaap_FiniteLivedIntangibleAssetsNet
Total Assets | 3,271,197 us-gaap_Assets | 3,018,175 us-gaap_Assets
LIABILITIES |  |
Accounts payable - trade | 141,878 us-gaap_AccountsPayableCurrentAndNoncurrent | 120,438 us-gaap_AccountsPayableCurrentAndNoncurrent
Accrued liabilities | 351,812 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent | 327,090 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
Deferred income taxes | 345,299 rcii_NetDeferredTaxesLiabilities | 318,503 rcii_NetDeferredTaxesLiabilities
Senior debt | 492,813 us-gaap_SecuredDebt | 366,275 us-gaap_SecuredDebt
Senior notes | 550,000 us-gaap_SeniorNotes | 550,000 us-gaap_SeniorNotes
Total Liabilities | 1,881,802 us-gaap_Liabilities | 1,682,306 us-gaap_Liabilities
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,353,001 and 109,108,218 shares issued in 2014 and 2013, respectively | 1,094 us-gaap_CommonStockValue | 1,091 us-gaap_CommonStockValue
Additional paid-in capital | 813,178 us-gaap_AdditionalPaidInCapitalCommonStock | 802,124 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 1,927,445 us-gaap_RetainedEarningsAccumulatedDeficit | 1,880,320 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock at cost, 56,369,752 shares in 2014 and 2013 | (1,347,677)us-gaap_TreasuryStockValue | (1,347,677)us-gaap_TreasuryStockValue
Accumulated other comprehensive income (loss) | (4,645)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 11 us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Total Stockholders' Equity | 1,389,395 us-gaap_StockholdersEquity | 1,335,869 us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity | $ 3,271,197 us-gaap_LiabilitiesAndStockholdersEquity | $ 3,018,175 us-gaap_LiabilitiesAndStockholdersEquity

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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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