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v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 58,128 | $ 95,396
Receivables, net of allowance for doubtful accounts of $3,089 and $3,593 in 2017 and 2016, respectively | 66,606 | 69,785
Prepaid expenses and other assets | 52,159 | 54,989
Rental merchandise, net |  |
On rent | 754,824 | 795,118
Held for rent | 190,629 | 206,836
Merchandise held for installment sale | 3,675 | 3,629
Property assets, net of accumulated depreciation of $537,102 and $522,101 in 2017 and 2016, respectively | 312,679 | 316,428
Goodwill | 55,308 | 55,308
Other intangible assets, net | 966 | 5,252
Total Assets | 1,494,974 | 1,602,741
LIABILITIES |  |
Accounts payable - trade | 82,628 | 108,238
Accrued liabilities | 340,431 | 332,196
Deferred income taxes | 160,055 | 173,144
Senior debt, net | 115,625 | 186,747
Senior notes, net | 537,799 | 537,483
Total Liabilities | 1,236,538 | 1,337,808
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,566,595 and 109,519,369 shares issued in 2017 and 2016, respectively | 1,095 | 1,095
Additional paid-in capital | 826,010 | 827,107
Retained earnings | 789,685 | 800,640
Treasury stock at cost, 56,369,752 shares in 2017 and 2016 | (1,347,677) | (1,347,677)
Accumulated other comprehensive loss | (10,677) | (16,232)
Total Stockholders' Equity | 258,436 | 264,933
Total Liabilities and Stockholders' Equity | $ 1,494,974 | $ 1,602,741

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