XML 74 R57.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Other Charges - Operating Expenses Other Charges - Operating Expenses (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 USD ($) | Jun. 30, 2016 USD ($) | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) store | Dec. 31, 2014 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges |  |  | $ 8,021 | $ 4,569 | $ 4,172
Other charges and (gains) |  |  | (2,185) | 4,000 |
Start-up and Decommissioning Costs |  |  |  | 2,800 |
Other charges |  |  | 20,299 | 20,651 | 14,234
Labor reduction costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges |  |  | 1,393 | 3,340 | 3,915
Litigation Claims Settlement Gain |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges | $ 2,200 |  |  |  |
Lease obligation costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges |  |  | 6,628 | 1,229 | 257
Other miscellaneous |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges |  |  | $ 0 | 0 | $ 0
Corporate Restructuring [Member] | Labor reduction costs |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges |  |  |  | $ 2,000 |
Core Us [Member] | 2016 Core U.S. Store Consolidation Plan [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Store Consolidation Plan - Number of Stores Closed |  | 167 |  |  |
Restructuring Charges |  | $ 20,100 |  |  |
Core Us [Member] | 2015 Core U.S. Store Consolidation Plan [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Store Consolidation Plan - Number of Stores Closed |  |  |  | 65 |
Restructuring Charges |  |  |  | $ 4,300 |
Core Us [Member] | 2015 RACFI Store Sale [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  | $ 7,200 |
Number of Stores Sold | store |  |  |  | 40 |
Core Us [Member] | 2015 Canada Store Sale [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  | $ 300 |
Number of Stores Sold |  |  |  | 14 |
Core Us [Member] | 2015 Other Store Sale [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Gain (Loss) on Disposition of Business |  |  |  | $ 1,100 |
Mexico [Member] | 2016 Mexico Store Closures [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Store Consolidation Plan - Number of Stores Closed |  |  | 14 |  |
Restructuring charge, accelerated depreciation and asset write-off |  |  | $ 2,300 |  |
Mexico [Member] | 2015 Mexico Store Closures [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Store Consolidation Plan - Number of Stores Closed |  |  |  | 34 |
Restructuring charge, accelerated depreciation and asset write-off |  |  |  | $ 3,000 |
Acceptance Now [Member] | 2016 Core U.S. Store Consolidation Plan [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Store Consolidation Plan - Number of Stores Closed |  | 96 |  |  |
Restructuring Charges-Total [Member] |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring Charges |  |  | $ 22,484 | $ 16,651 |

X
- Definition Number of Stores Sold + References No definition available. + Details
Name: | rcii_NumberofStoresSold
Namespace Prefix: | rcii_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Restructuring and Related Cost, Accelerated Depreciation and Asset Write-off + References No definition available. + Details
Name: | rcii_RestructuringandRelatedCostAcceleratedDepreciationandAssetWriteoff
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Start-up and Decommissioning Costs + References No definition available. + Details
Name: | rcii_StartupandDecommissioningCosts
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Store Consolidation Plan - Number of Stores Closed + References No definition available. + Details
Name: | rcii_StoreConsolidationPlanNumberofStoresClosed
Namespace Prefix: | rcii_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. + References No definition available. + Details
Name: | us-gaap_GainLossOnSaleOfBusiness
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6365513&loc=d3e15122-107781 + Details
Name: | us-gaap_OtherNonrecurringIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCostsAndAssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_GainContingencyNatureDomain
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_OtherRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_CorporateRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcii_CoreUsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_A2016CoreU.S.StoreConsolidationPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_A2015CoreU.S.StoreConsolidationPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_A2015RACFIStoreSaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_A2015CanadaStoreSaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_A2015OtherStoreSaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcii_MexicoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_A2016MexicoStoreClosuresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringPlanAxis=rcii_A2015MexicoStoreClosuresMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rcii_AcceptanceNowMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | rcii_RestructuringChargesAxis=rcii_RestructuringChargesTotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |