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Income Taxes Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Taxes [Abstract] |  |  |
Domestic loss before income taxes | $ (109,615) | $ (110,347) | $ (1,041,243)
Foreign loss before income taxes | (585) | (2,927) | (15,337)
Loss before income taxes | $ (110,200) | $ (113,274) | $ (1,056,580)
Tax at statutory rate | 35.00% | 35.00% | 35.00%
Tax Cuts and Jobs Act of 2017 | 70.30% | 0.00% | 0.00%
Goodwill impairment | 0.00% | (29.30%) | (27.00%)
State income taxes | (1.80%) | 3.30% | 2.80%
Effect of foreign operations, net of foreign tax credits | 3.50% | (0.20%) | 0.00%
Effect of current and prior year credits | 1.70% | 2.90% | 0.50%
Adjustments to deferred taxes | 1.60% | 0.60% | 0.00%
Valuation allowance | (1.60%) | (6.60%) | (1.00%)
Other, net | (2.70%) | 1.40% | (0.50%)
Effective income tax rate | 106.00% | 7.10% | 9.80%
Federal current (benefit) expense | $ (34,445) | $ 23,752 | $ 29,668
State current (benefit) expense | 1,216 | 779 | (6,432)
Foreign current (benefit) expense | (1,417) | (582) | 2,575
Total current (benefit) expense | (34,646) | 23,949 | 25,811
Federal deferred (benefit) expense | (89,820) | (27,307) | (100,139)
State deferred (benefit) expense | 9,266 | (6,586) | (28,143)
Foreign deferred (benefit) expense | (1,653) | 1,865 | (589)
Total deferred (benefit) expense | (82,207) | (32,028) | (128,871)
Income tax benefit | (116,853) | (8,079) | $ (103,060)
State net operating loss carryforwards | 22,154 | 17,538 |
Foreign net operating loss carryforwards | 16,760 | 17,234 |
Accrued liabilities | 49,619 | 70,733 |
Intangible assets | 26,029 | 43,662 |
Other assets including credits | 11,967 | 7,497 |
Foreign tax credit carryfowards | 6,601 | 13,576 |
Total deferred tax assets | 133,130 | 170,240 |
Valuation allowance | (40,074) | (35,410) |
Deferred tax assets, net | 93,056 | 134,830 |
Rental merchandise | (139,425) | (234,211) |
Property assets | (40,712) | (73,763) |
Deferred income taxes | (180,137) | (307,974) |
Deferred income taxes | $ (87,081) | $ (173,144) |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards with limitations on use | Of the total remaining state NOL carryforwards, approximately 12.0% represent acquired NOLs. Utilization of these NOLs is subject to applicable annual limitations for U.S. state tax purposes. |  |
Decrease in unrecognized tax benefits is reasonably possible | $ 76,500 |  |
Tax Act provisional benefit | 9,700 |  |
Tax Act decrease in current income tax payable | 24,200 |  |
Tax Act increase in deferred tax liability | 14,500 |  |
Tax Act transition tax obligation | 700 |  |
State [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 402,700 |  |
Tax credit carryforward valuation allowance | 60,200 |  |
Foreign [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward | 6,600 |  |
Mexico [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 54,300 |  |
Puerto Rico [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 1,800 |  |

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