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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 70,511 $ 46,126
Receivables, net of allowance for doubtful accounts of $3,043 in 2015 and $4,023 in 2014 63,894 65,492
Prepaid expenses and other assets 74,923 206,150
Rental merchandise, net    
On rent 906,175 960,414
Held for rent 272,326 277,442
Merchandise held for installment sale 4,485 4,855
Property assets, net of accumulated depreciation of $467,787 in 2015 and $440,586 in 2014 334,795 332,726
Goodwill 1,375,534 1,370,459
Other intangible assets, net 8,639 7,533
Total Assets 3,111,282 3,271,197
LIABILITIES    
Accounts payable - trade 116,702 141,878
Accrued liabilities 346,122 351,812
Deferred income taxes 273,558 345,299
Senior debt 406,193 492,813
Senior notes 550,000 550,000
Total Liabilities $ 1,692,575 $ 1,881,802
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY    
Common stock, $.01 par value; 250,000,000 shares authorized; 109,423,881 and 109,353,001 shares issued in 2015 and 2014, respectively $ 1,094 $ 1,094
Additional paid-in capital 818,940 813,178
Retained earnings 1,952,377 1,927,445
Treasury stock at cost, 56,369,752 shares in 2015 and 2014 (1,347,677) (1,347,677)
Accumulated other comprehensive income (loss) (6,027) (4,645)
Total Stockholders' Equity 1,418,707 1,389,395
Total Liabilities and Stockholders' Equity $ 3,111,282 $ 3,271,197