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v3.3.0.814

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 60,072 | $ 46,126
Receivables, net of allowance for doubtful accounts of $3,308 in 2015 and $4,023 in 2014 | 63,252 | 65,492
Prepaid expenses and other assets | 75,538 | 206,150
Rental merchandise, net |  |
On rent | 849,234 | 960,414
Held for rent | 272,225 | 277,442
Merchandise held for installment sale | 4,485 | 4,855
Property assets, net of accumulated depreciation of $468,507 in 2015 and $440,586 in 2014 | 331,331 | 332,726
Goodwill | 1,374,621 | 1,370,459
Other intangible assets, net | 8,198 | 7,533
Total Assets | 3,038,956 | 3,271,197
LIABILITIES |  |
Accounts payable - trade | 112,949 | 141,878
Accrued liabilities | 367,478 | 351,812
Deferred income taxes | 241,866 | 345,299
Senior debt | 371,625 | 492,813
Senior notes | 542,740 | 550,000
Total Liabilities | $ 1,636,658 | $ 1,881,802
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,436,174 and 109,353,001 shares issued in 2015 and 2014, respectively | $ 1,094 | $ 1,094
Additional paid-in capital | 821,310 | 813,178
Retained earnings | 1,935,524 | 1,927,445
Treasury stock at cost, 56,369,752 shares in 2015 and 2014 | (1,347,677) | (1,347,677)
Accumulated other comprehensive loss | (7,953) | (4,645)
Total Stockholders' Equity | 1,402,298 | 1,389,395
Total Liabilities and Stockholders' Equity | $ 3,038,956 | $ 3,271,197

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