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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 81,393 | $ 72,968
Receivables, net of allowance for doubtful accounts of $3,837 and $4,167 in 2018 and 2017, respectively | 64,823 | 69,823
Prepaid expenses and other assets | 67,517 | 64,577
Rental merchandise, net |  |
On rent | 649,891 | 701,803
Held for rent | 162,625 | 167,188
Merchandise held for installment sale | 3,626 | 4,025
Property assets, net of accumulated depreciation of $528,096 and $525,673 in 2018 and 2017, respectively | 269,942 | 282,901
Deferred tax asset | 29,009 | 0
Goodwill | 56,784 | 56,614
Other intangible assets, net | 828 | 882
Total Assets | 1,386,438 | 1,420,781
LIABILITIES |  |
Accounts payable - trade | 90,850 | 90,352
Accrued liabilities | 329,676 | 298,018
Deferred tax liability | 114,427 | 87,081
Senior debt, net | 57,426 | 134,125
Senior notes, net | 539,078 | 538,762
Total Liabilities | 1,131,457 | 1,148,338
STOCKHOLDERS' EQUITY |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,783,653 and 109,681,559 shares issued in 2018 and 2017, respectively | 1,097 | 1,097
Additional paid-in capital | 833,311 | 831,271
Retained earnings | 777,593 | 798,743
Treasury stock at cost, 56,369,752 shares in 2018 and 2017 | (1,347,677) | (1,347,677)
Accumulated other comprehensive loss | (9,343) | (10,991)
Total Stockholders' Equity | 254,981 | 272,443
Total Liabilities and Stockholders' Equity | $ 1,386,438 | $ 1,420,781

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