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Correction of Immaterial Errors (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Rentals and fees $ 683,343 $ 675,342 $ 2,098,918 $ 2,048,278
Installment sales 17,786 17,822 54,200 53,653
Franchise merchandise sales 2,456 4,477 10,022 13,645
Total revenues 791,605 764,363 2,484,587 2,361,262
Cost of rentals and fees 178,094 174,041 548,618 523,857
Cost of installment sales 5,854 5,867 18,125 18,028
Franchise cost of merchandise sold 2,304 4,200 9,284 12,818
Total cost of revenues 302,993 224,605 892,853 721,930
Gross profit 488,612 539,758 1,591,734 1,639,332
Store labor 209,904 218,623 643,412 666,830
Other store expenses 201,638 208,424 631,415 629,350
Operating profit 6,565 45,920 112,864 145,768
Finance charges from refinancing 0 0 0 4,213
Earnings before income taxes (5,772) 34,139 76,178 107,058
Income tax expense (1,680) 8,214 29,825 36,186
Net earnings $ (4,092) $ 25,925 $ 46,353 $ 70,872
Basic earnings per common share $ (0.08) $ 0.49 $ 0.87 $ 1.34
Diluted earnings per common share $ (0.08) $ 0.49 $ 0.87 $ 1.34
Depreciation of rental merchandise     $ 541,603 $ 508,178
Finance charges from refinancing       0
Deferred income taxes     (103,433) (65,330)
Rental merchandise     (428,099) (539,350)
Receivables     (8,610) (20,345)
Prepaid expenses and other assets     128,212 (6,805)
Accounts payable - trade       23,227
Accrued liabilities     13,013 5,484
Net cash provided by operating activities     $ 249,295 63,263
Scenario, Previously Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Rentals and fees   $ 678,190   2,056,492
Installment sales   18,089   54,499
Franchise merchandise sales   6,524   19,811
Total revenues   769,525   2,376,488
Cost of rentals and fees   177,208   532,590
Cost of installment sales   6,134   18,874
Franchise cost of merchandise sold   6,247   18,984
Total cost of revenues   230,086   737,675
Gross profit   539,439   1,638,813
Store labor   218,523   666,284
Other store expenses   209,302   630,400
Operating profit   44,823   144,745
Finance charges from refinancing   0   1,946
Earnings before income taxes   33,042   108,302
Income tax expense   7,736   36,606
Net earnings   $ 25,306   $ 71,696
Basic earnings per common share   $ 0.48   $ 1.36
Diluted earnings per common share   $ 0.48   $ 1.35
Depreciation of rental merchandise       $ 509,596
Finance charges from refinancing       1,946
Deferred income taxes       (64,912)
Rental merchandise       (515,166)
Receivables       (20,307)
Prepaid expenses and other assets       (11,017)
Accounts payable - trade       (3,407)
Accrued liabilities       7,502
Net cash provided by operating activities       63,263
Restatement Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Rentals and fees   $ (2,848)   (8,214)
Installment sales   (267)   (846)
Franchise merchandise sales   (2,047)   (6,166)
Total revenues   (5,162)   (15,226)
Cost of rentals and fees   (3,167)   (8,733)
Cost of installment sales   (267)   (846)
Franchise cost of merchandise sold   (2,047)   (6,166)
Total cost of revenues   (5,481)   (15,745)
Gross profit   319   519
Store labor   100   546
Other store expenses   (878)   (1,050)
Operating profit   1,097   1,023
Finance charges from refinancing   0   2,267
Earnings before income taxes   1,097   (1,244)
Income tax expense   478   (420)
Net earnings   $ 619   $ (824)
Basic earnings per common share   $ 0.01   $ (0.02)
Diluted earnings per common share   $ 0.01   $ (0.01)
Depreciation of rental merchandise       $ (1,418)
Finance charges from refinancing       (1,946)
Deferred income taxes       (418)
Rental merchandise       (24,184)
Receivables       (38)
Prepaid expenses and other assets       4,212
Accounts payable - trade       26,634
Accrued liabilities       (2,018)
Net cash provided by operating activities       $ 0