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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