XML 33 R47.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Correction of Immaterial Errors (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Jun. 30, 2014 | Sep. 30, 2014 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Receivables, net |  |  |  |  |  | $ 65,492 us-gaap_AccountsReceivableNet | $ 59,178 us-gaap_AccountsReceivableNet |  |
Rental merchandise on rent, net |  |  |  |  |  | 960,414 rcii_RentalMerchandiseOnRentNet | 913,476 rcii_RentalMerchandiseOnRentNet | 804,798 rcii_RentalMerchandiseOnRentNet |
Rental merchandise held for rent, net |  |  |  |  |  | 277,442 rcii_RentalMerchandiseHeldForRentNet | 210,722 rcii_RentalMerchandiseHeldForRentNet | 201,621 rcii_RentalMerchandiseHeldForRentNet |
Total assets |  |  |  |  |  | 3,271,197 us-gaap_Assets | 3,018,175 us-gaap_Assets | 2,859,085 us-gaap_Assets |
Accounts payable - trade |  |  |  |  |  |  | 120,438 us-gaap_AccountsPayableTradeCurrentAndNoncurrent |  |
Accrued liabilities |  |  |  |  |  | 351,812 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent | 327,090 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent |  |
Deferred income taxes |  |  |  |  |  | 345,299 rcii_NetDeferredTaxesLiabilities | 318,503 rcii_NetDeferredTaxesLiabilities |  |
Total liabilities |  |  |  |  |  | 1,881,802 us-gaap_Liabilities | 1,682,306 us-gaap_Liabilities |  |
Retained earnings |  |  |  |  |  | 1,927,445 us-gaap_RetainedEarningsAccumulatedDeficit | 1,880,320 us-gaap_RetainedEarningsAccumulatedDeficit |  | 1,658,857 us-gaap_RetainedEarningsAccumulatedDeficit
Total equity |  |  |  |  |  | 1,389,395 us-gaap_StockholdersEquity | 1,335,869 us-gaap_StockholdersEquity |  |
Rentals and fees | 675,342 rcii_RentalsAndFees | 681,749 rcii_RentalsAndFees | 691,187 rcii_RentalsAndFees | 1,372,936 rcii_RentalsAndFees | 2,048,278 rcii_RentalsAndFees | 2,745,828 rcii_RentalsAndFees | 2,695,895 rcii_RentalsAndFees | 2,653,925 rcii_RentalsAndFees |
Installment sales | 17,822 rcii_InstallmentSales | 17,771 rcii_InstallmentSales | 18,060 rcii_InstallmentSales | 35,831 rcii_InstallmentSales | 53,653 rcii_InstallmentSales | 75,889 rcii_InstallmentSales | 71,475 rcii_InstallmentSales | 67,071 rcii_InstallmentSales |
Franchise merchandise sales | 4,477 rcii_FranchiseMerchandiseSales | 3,840 rcii_FranchiseMerchandiseSales | 5,328 rcii_FranchiseMerchandiseSales | 9,168 rcii_FranchiseMerchandiseSales | 13,645 rcii_FranchiseMerchandiseSales | 19,236 rcii_FranchiseMerchandiseSales | 24,556 rcii_FranchiseMerchandiseSales | 32,893 rcii_FranchiseMerchandiseSales |
Total revenues | 764,363 us-gaap_Revenues | 768,426 us-gaap_Revenues | 828,473 us-gaap_Revenues | 1,596,899 us-gaap_Revenues | 2,361,262 us-gaap_Revenues | 3,157,796 us-gaap_Revenues | 3,094,018 us-gaap_Revenues | 3,075,671 us-gaap_Revenues |
Cost of rentals and fees | 174,041 rcii_CostOfRentalsAndFees | 174,600 rcii_CostOfRentalsAndFees | 175,216 rcii_CostOfRentalsAndFees | 349,816 rcii_CostOfRentalsAndFees | 523,857 rcii_CostOfRentalsAndFees | 704,595 rcii_CostOfRentalsAndFees | 676,674 rcii_CostOfRentalsAndFees | 642,387 rcii_CostOfRentalsAndFees |
Cost of installment sales | 5,867 rcii_CostOfInstallmentSales | 6,075 rcii_CostOfInstallmentSales | 6,086 rcii_CostOfInstallmentSales | 12,161 rcii_CostOfInstallmentSales | 18,028 rcii_CostOfInstallmentSales | 26,084 rcii_CostOfInstallmentSales | 24,541 rcii_CostOfInstallmentSales | 23,287 rcii_CostOfInstallmentSales |
Franchise cost of merchandise sold | 4,200 rcii_FranchiseCostOfMerchandiseSold | 3,614 rcii_FranchiseCostOfMerchandiseSold | 5,004 rcii_FranchiseCostOfMerchandiseSold | 8,618 rcii_FranchiseCostOfMerchandiseSold | 12,818 rcii_FranchiseCostOfMerchandiseSold | 18,070 rcii_FranchiseCostOfMerchandiseSold | 23,104 rcii_FranchiseCostOfMerchandiseSold | 31,314 rcii_FranchiseCostOfMerchandiseSold |
Total cost of revenues | 224,605 us-gaap_CostOfRevenue | 231,402 us-gaap_CostOfRevenue | 265,923 us-gaap_CostOfRevenue | 497,325 us-gaap_CostOfRevenue | 721,930 us-gaap_CostOfRevenue | 973,433 us-gaap_CostOfRevenue | 940,525 us-gaap_CostOfRevenue | 938,207 us-gaap_CostOfRevenue |
Gross profit | 539,758 us-gaap_GrossProfit | 537,024 us-gaap_GrossProfit | 562,550 us-gaap_GrossProfit | 1,099,574 us-gaap_GrossProfit | 1,639,332 us-gaap_GrossProfit | 2,184,363 us-gaap_GrossProfit | 2,153,493 us-gaap_GrossProfit | 2,137,464 us-gaap_GrossProfit |
Store labor | 218,623 rcii_StoreLaborExpenses | 222,269 rcii_StoreLaborExpenses | 225,938 rcii_StoreLaborExpenses | 448,207 rcii_StoreLaborExpenses | 666,830 rcii_StoreLaborExpenses | 888,929 rcii_StoreLaborExpenses | 881,671 rcii_StoreLaborExpenses | 840,377 rcii_StoreLaborExpenses |
Other store expenses | 208,424 rcii_OtherStoreExpenses | 205,768 rcii_OtherStoreExpenses | 215,158 rcii_OtherStoreExpenses | 420,926 rcii_OtherStoreExpenses | 629,350 rcii_OtherStoreExpenses | 839,801 rcii_OtherStoreExpenses | 789,212 rcii_OtherStoreExpenses | 764,770 rcii_OtherStoreExpenses |
Operating profit | 45,920 us-gaap_OperatingIncomeLoss | 40,390 us-gaap_OperatingIncomeLoss | 59,458 us-gaap_OperatingIncomeLoss | 99,848 us-gaap_OperatingIncomeLoss | 145,768 us-gaap_OperatingIncomeLoss | 193,462 us-gaap_OperatingIncomeLoss | 247,009 us-gaap_OperatingIncomeLoss | 313,029 us-gaap_OperatingIncomeLoss |
Finance charges from refinancing | 0 rcii_FinanceChargesFromRefinancing | 0 rcii_FinanceChargesFromRefinancing | 4,213 rcii_FinanceChargesFromRefinancing | 4,213 rcii_FinanceChargesFromRefinancing | 4,213 rcii_FinanceChargesFromRefinancing | 4,213 rcii_FinanceChargesFromRefinancing | 0 rcii_FinanceChargesFromRefinancing | 0 rcii_FinanceChargesFromRefinancing |
Earnings before income taxes | 34,139 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 28,839 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 44,080 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 72,919 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 107,058 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 142,353 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 208,196 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 281,806 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax expense | 8,214 us-gaap_IncomeTaxExpenseBenefit | 11,158 us-gaap_IncomeTaxExpenseBenefit | 16,814 us-gaap_IncomeTaxExpenseBenefit | 27,972 us-gaap_IncomeTaxExpenseBenefit | 36,186 us-gaap_IncomeTaxExpenseBenefit | 45,931 us-gaap_IncomeTaxExpenseBenefit | 79,439 us-gaap_IncomeTaxExpenseBenefit | 101,788 us-gaap_IncomeTaxExpenseBenefit |
Net earnings | 25,925 us-gaap_NetIncomeLoss | 17,681 us-gaap_NetIncomeLoss | 27,266 us-gaap_NetIncomeLoss | 44,947 us-gaap_NetIncomeLoss | 70,872 us-gaap_NetIncomeLoss | 96,422 us-gaap_NetIncomeLoss | 128,757 us-gaap_NetIncomeLoss | 180,018 us-gaap_NetIncomeLoss |
Basic earnings per common share | $ 0.49 us-gaap_EarningsPerShareBasic | $ 0.33 us-gaap_EarningsPerShareBasic | $ 0.52 us-gaap_EarningsPerShareBasic | $ 0.85 us-gaap_EarningsPerShareBasic | $ 1.34 us-gaap_EarningsPerShareBasic | $ 1.82 us-gaap_EarningsPerShareBasic | $ 2.35 us-gaap_EarningsPerShareBasic | $ 3.06 us-gaap_EarningsPerShareBasic |
Diluted earnings per common share | $ 0.49 us-gaap_EarningsPerShareDiluted | $ 0.33 us-gaap_EarningsPerShareDiluted | $ 0.51 us-gaap_EarningsPerShareDiluted | $ 0.84 us-gaap_EarningsPerShareDiluted | $ 1.33 us-gaap_EarningsPerShareDiluted | $ 1.81 us-gaap_EarningsPerShareDiluted | $ 2.33 us-gaap_EarningsPerShareDiluted | $ 3.03 us-gaap_EarningsPerShareDiluted |
Depreciation of rental merchandise |  |  | 169,489 rcii_DepreciationOfRentalMerchandise | 339,037 rcii_DepreciationOfRentalMerchandise | 508,178 rcii_DepreciationOfRentalMerchandise | 685,115 rcii_DepreciationOfRentalMerchandise | 652,161 rcii_DepreciationOfRentalMerchandise | 620,917 rcii_DepreciationOfRentalMerchandise |
Finance charges |  |  | 0 rcii_FinanceCharges | 0 rcii_FinanceCharges | 0 rcii_FinanceCharges |  |  |  |
Deferred income taxes |  |  | (25,350)us-gaap_DeferredIncomeTaxesAndTaxCredits | (52,101)us-gaap_DeferredIncomeTaxesAndTaxCredits | (65,330)us-gaap_DeferredIncomeTaxesAndTaxCredits | 26,796 us-gaap_DeferredIncomeTaxesAndTaxCredits | 24,020 us-gaap_DeferredIncomeTaxesAndTaxCredits | 3,429 us-gaap_DeferredIncomeTaxesAndTaxCredits |
Rental merchandise |  |  | (136,199)rcii_IncreaseDecreaseInRentalMerchandise | (301,721)rcii_IncreaseDecreaseInRentalMerchandise | (539,350)rcii_IncreaseDecreaseInRentalMerchandise | (796,672)rcii_IncreaseDecreaseInRentalMerchandise | (767,680)rcii_IncreaseDecreaseInRentalMerchandise | (683,803)rcii_IncreaseDecreaseInRentalMerchandise |
Receivables |  |  | (2,735)us-gaap_IncreaseDecreaseInAccountsReceivable | (7,047)us-gaap_IncreaseDecreaseInAccountsReceivable | (20,345)us-gaap_IncreaseDecreaseInAccountsReceivable | (21,823)us-gaap_IncreaseDecreaseInAccountsReceivable | (19,248)us-gaap_IncreaseDecreaseInAccountsReceivable | (13,390)us-gaap_IncreaseDecreaseInAccountsReceivable |
Prepaid expenses and other assets |  |  | (397)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (6,520)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (6,805)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (130,690)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (9,798)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 1,772 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets |
Accounts payable - trade |  |  | 3,377 us-gaap_IncreaseDecreaseInAccountsPayableTrade | (935)us-gaap_IncreaseDecreaseInAccountsPayableTrade | 23,227 us-gaap_IncreaseDecreaseInAccountsPayableTrade | 21,440 us-gaap_IncreaseDecreaseInAccountsPayableTrade | 19,373 us-gaap_IncreaseDecreaseInAccountsPayableTrade | (3,999)us-gaap_IncreaseDecreaseInAccountsPayableTrade |
Accrued liabilities |  |  | 57,250 us-gaap_IncreaseDecreaseInAccruedLiabilities | (2,454)us-gaap_IncreaseDecreaseInAccruedLiabilities | 5,484 us-gaap_IncreaseDecreaseInAccruedLiabilities | 21,505 us-gaap_IncreaseDecreaseInAccruedLiabilities | 1,418 us-gaap_IncreaseDecreaseInAccruedLiabilities | 14,724 us-gaap_IncreaseDecreaseInAccruedLiabilities |
Net cash provided by operating activities |  |  | 120,060 us-gaap_NetCashProvidedByUsedInOperatingActivities | 68,961 us-gaap_NetCashProvidedByUsedInOperatingActivities | 63,263 us-gaap_NetCashProvidedByUsedInOperatingActivities | 19,113 us-gaap_NetCashProvidedByUsedInOperatingActivities | 134,342 us-gaap_NetCashProvidedByUsedInOperatingActivities | 217,898 us-gaap_NetCashProvidedByUsedInOperatingActivities |
Restatement Adjustment [Member] |  |  |  |  |  |  |  |  |
Receivables, net |  |  |  |  |  |  | 492 us-gaap_AccountsReceivableNet / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Rental merchandise on rent, net |  |  |  |  |  |  | (1,142)rcii_RentalMerchandiseOnRentNet / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Rental merchandise held for rent, net |  |  |  |  |  |  | 272 rcii_RentalMerchandiseHeldForRentNet / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Total assets |  |  |  |  |  |  | (378)us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Accounts payable - trade |  |  |  |  |  |  | 272 us-gaap_AccountsPayableTradeCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Accrued liabilities |  |  |  |  |  |  | 11,855 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Deferred income taxes |  |  |  |  |  |  | (4,823)rcii_NetDeferredTaxesLiabilities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Total liabilities |  |  |  |  |  |  | 7,304 us-gaap_Liabilities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Retained earnings |  |  |  |  |  |  | (7,682)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (6,516)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember
Total equity |  |  |  |  |  |  | (7,682)us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |
Rentals and fees | (2,848)rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,385)rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,981)rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (5,366)rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (8,214)rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (2,500)rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (156)rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Installment sales | (267)rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (283)rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (296)rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (579)rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (846)rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (1,230)rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,285)rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Franchise merchandise sales | (2,047)rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,123)rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,996)rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (4,119)rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (6,166)rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (6,435)rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (5,534)rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Total revenues | (5,162)us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (4,791)us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (5,273)us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (10,064)us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (15,226)us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (10,165)us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (6,975)us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Cost of rentals and fees | (3,167)rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,912)rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,654)rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (5,566)rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (8,733)rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (6,547)rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (3,703)rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Cost of installment sales | (267)rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (283)rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (296)rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (579)rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (846)rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (1,230)rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,285)rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Franchise cost of merchandise sold | (2,047)rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,123)rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,996)rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (4,119)rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (6,166)rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (6,435)rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (5,534)rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Total cost of revenues | (5,481)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (5,318)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (4,946)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (10,264)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (15,745)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (14,212)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (10,522)us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Gross profit | 319 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 527 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (327)us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 200 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 519 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 4,047 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 3,547 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Store labor | 100 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 186 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 260 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 446 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 546 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 1,234 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 2,246 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Other store expenses | (878)rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 110 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (282)rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (172)rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,050)rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 1,973 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 3,943 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Operating profit | 1,097 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 231 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (305)us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (74)us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 1,023 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 840 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,642)us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Finance charges from refinancing | 0 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 0 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 2,267 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 2,267 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 2,267 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |  |  |
Earnings before income taxes | 1,097 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 231 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,572)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,341)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,244)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 840 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,642)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Income tax expense | 478 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 83 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (981)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (898)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (420)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 321 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (957)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Net earnings | 619 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 148 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,591)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,443)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (824)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 519 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,685)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Basic earnings per common share | $ 0.01 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ 0.00 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.03)us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.03)us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.02)us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | $ 0.01 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.02)us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Diluted earnings per common share | $ 0.01 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ 0.00 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.03)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.03)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.02)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | $ 0.01 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | $ (0.03)us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Depreciation of rental merchandise |  |  | (354)rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (736)rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,418)rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (3,430)rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,344)rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Finance charges |  |  | (1,946)rcii_FinanceCharges / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,946)rcii_FinanceCharges / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (1,946)rcii_FinanceCharges / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  |  |  |
Deferred income taxes |  |  | (980)us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (897)us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (418)us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 321 us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (957)us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Rental merchandise |  |  | (792)rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 11,603 rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (24,184)rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 3,199 rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 2,444 rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Receivables |  |  | 114 us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (8)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (38)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (124)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (20)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Prepaid expenses and other assets |  |  | 4,212 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (6,790)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 4,212 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 0 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 0 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Accounts payable - trade |  |  | 1,009 us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (272)us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 26,634 us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | (1,227)us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 1,499 us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Accrued liabilities |  |  | 328 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 489 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | (2,018)us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 742 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 63 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Net cash provided by operating activities |  |  | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |  | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember | 0 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
Scenario, Previously Reported [Member] |  |  |  |  |  |  |  |  |
Receivables, net |  |  |  |  |  |  | 58,686 us-gaap_AccountsReceivableNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Rental merchandise on rent, net |  |  |  |  |  |  | 914,618 rcii_RentalMerchandiseOnRentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Rental merchandise held for rent, net |  |  |  |  |  |  | 210,450 rcii_RentalMerchandiseHeldForRentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total assets |  |  |  |  |  |  | 3,018,553 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Accounts payable - trade |  |  |  |  |  |  | 120,166 us-gaap_AccountsPayableTradeCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Accrued liabilities |  |  |  |  |  |  | 315,235 us-gaap_AccruedLiabilitiesCurrentAndNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Deferred income taxes |  |  |  |  |  |  | 323,326 rcii_NetDeferredTaxesLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Total liabilities |  |  |  |  |  |  | 1,675,002 us-gaap_Liabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Retained earnings |  |  |  |  |  |  | 1,888,002 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 1,665,373 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Total equity |  |  |  |  |  |  | 1,343,551 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Rentals and fees | 678,190 rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 684,134 rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 694,168 rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,378,302 rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 2,056,492 rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 2,698,395 rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 2,654,081 rcii_RentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Installment sales | 18,089 rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 18,054 rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 18,356 rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 36,410 rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 54,499 rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 72,705 rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 68,356 rcii_InstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Franchise merchandise sales | 6,524 rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 5,963 rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 7,324 rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 13,287 rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 19,811 rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 30,991 rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 38,427 rcii_FranchiseMerchandiseSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total revenues | 769,525 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 773,217 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 833,746 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,606,963 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 2,376,488 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 3,104,183 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 3,082,646 us-gaap_Revenues / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cost of rentals and fees | 177,208 rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 177,512 rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 177,870 rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 355,382 rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 532,590 rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 683,221 rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 646,090 rcii_CostOfRentalsAndFees / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Cost of installment sales | 6,134 rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 6,358 rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 6,382 rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 12,740 rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 18,874 rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 25,771 rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 24,572 rcii_CostOfInstallmentSales / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Franchise cost of merchandise sold | 6,247 rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 5,737 rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 7,000 rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 12,737 rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 18,984 rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 29,539 rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 36,848 rcii_FranchiseCostOfMerchandiseSold / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total cost of revenues | 230,086 us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 236,720 us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 270,869 us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 507,589 us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 737,675 us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 954,737 us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 948,729 us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Gross profit | 539,439 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 536,497 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 562,877 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,099,374 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,638,813 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 2,149,446 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 2,133,917 us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Store labor | 218,523 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 222,083 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 225,678 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 447,761 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 666,284 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 880,437 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 838,131 rcii_StoreLaborExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Other store expenses | 209,302 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 205,658 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 215,440 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 421,098 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 630,400 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 787,239 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 760,827 rcii_OtherStoreExpenses / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Operating profit | 44,823 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 40,159 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 59,763 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 99,922 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 144,745 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 246,169 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 315,671 us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Finance charges from refinancing | 0 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 0 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,946 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,946 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,946 rcii_FinanceChargesFromRefinancing / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |  |  |
Earnings before income taxes | 33,042 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 28,608 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 46,652 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 75,260 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 108,302 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 207,356 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 284,448 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Income tax expense | 7,736 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 11,075 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 17,795 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 28,870 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 36,606 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 79,118 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 102,745 us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Net earnings | 25,306 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 17,533 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 28,857 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 46,390 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 71,696 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 128,238 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 181,703 us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Basic earnings per common share | $ 0.48 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 0.33 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 0.55 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 0.88 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 1.36 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ 2.34 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 3.08 us-gaap_EarningsPerShareBasic / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Diluted earnings per common share | $ 0.48 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 0.33 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 0.54 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 0.87 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 1.35 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ 2.32 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 3.06 us-gaap_EarningsPerShareDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Depreciation of rental merchandise |  |  | 169,843 rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 339,773 rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 509,596 rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 655,591 rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 622,261 rcii_DepreciationOfRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Finance charges |  |  | 1,946 rcii_FinanceCharges / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,946 rcii_FinanceCharges / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,946 rcii_FinanceCharges / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |  |  |
Deferred income taxes |  |  | (24,370)us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (51,204)us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (64,912)us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 23,699 us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 4,386 us-gaap_DeferredIncomeTaxesAndTaxCredits / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Rental merchandise |  |  | (135,407)rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (313,324)rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (515,166)rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (770,879)rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (686,247)rcii_IncreaseDecreaseInRentalMerchandise / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Receivables |  |  | (2,849)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (7,039)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (20,307)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (19,124)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (13,370)us-gaap_IncreaseDecreaseInAccountsReceivable / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Prepaid expenses and other assets |  |  | (4,609)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 270 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (11,017)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | (9,798)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,772 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Accounts payable - trade |  |  | 2,368 us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (663)us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (3,407)us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 20,600 us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (5,498)us-gaap_IncreaseDecreaseInAccountsPayableTrade / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Accrued liabilities |  |  | 56,922 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (2,943)us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 7,502 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | 676 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 14,661 us-gaap_IncreaseDecreaseInAccruedLiabilities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Net cash provided by operating activities |  |  | $ 120,060 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 68,961 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 63,263 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  | $ 134,342 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | $ 217,898 us-gaap_NetCashProvidedByUsedInOperatingActivities / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |

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