XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenues Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | $ 562,403 | $ 575,411 | $ 1,127,117 | $ 1,170,825 |
Merchandise sales | 64,990 | 76,773 | 172,346 | 198,495 |
Installment sales | 17,374 | 17,657 | 33,778 | 34,414 |
Other | 2,271 | 2,519 | 4,855 | 5,171 |
Total store revenues | 647,038 | 672,360 | 1,338,096 | 1,408,905 |
Merchandise sales | 4,880 | 3,214 | 8,514 | 6,535 |
Royalty income and fees | 3,812 | 2,061 | 7,163 | 4,181 |
Total revenues | 655,730 | 677,635 | 1,353,773 | 1,419,621 |
Rental purchase agreements [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenue | 45,700 |  | 45,700 |  | $ 41,100
Other product plans [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenue | 2,900 |  | 2,900 |  | 3,000
Franchise fees [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Deferred revenue | 2,700 |  | 2,700 |  | $ 1,700
Core Us [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 410,108 |  | 822,750 |  |
Merchandise sales | 26,109 |  | 76,693 |  |
Installment sales | 17,374 |  | 33,778 |  |
Other | 2,129 |  | 4,540 |  |
Total store revenues | 455,720 |  | 937,761 |  |
Merchandise sales | 0 |  | 0 |  |
Royalty income and fees | 0 |  | 0 |  |
Total revenues | 455,720 | 457,025 | 937,761 | 947,924 |
Acceptance Now [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 140,799 |  | 281,623 |  |
Merchandise sales | 38,077 |  | 94,083 |  |
Installment sales | 0 |  | 0 |  |
Other | 135 |  | 291 |  |
Total store revenues | 179,011 |  | 375,997 |  |
Merchandise sales | 0 |  | 0 |  |
Royalty income and fees | 0 |  | 0 |  |
Total revenues | 179,011 | 203,321 | 375,997 | 437,867 |
Mexico [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 11,496 |  | 22,744 |  |
Merchandise sales | 804 |  | 1,570 |  |
Installment sales | 0 |  | 0 |  |
Other | 7 |  | 24 |  |
Total store revenues | 12,307 |  | 24,338 |  |
Merchandise sales | 0 |  | 0 |  |
Royalty income and fees | 0 |  | 0 |  |
Total revenues | 12,307 | 12,014 | 24,338 | 23,114 |
Franchising [Member] |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Rentals and fees | 0 |  | 0 |  |
Merchandise sales | 0 |  | 0 |  |
Installment sales | 0 |  | 0 |  |
Other | 0 |  | 0 |  |
Total store revenues | 0 |  | 0 |  |
Merchandise sales | 4,880 |  | 8,514 |  |
Royalty income and fees | 3,812 |  | 7,163 |  |
Total revenues | $ 8,692 | $ 5,275 | $ 15,677 | $ 10,716 |

X
- Definition Franchise merchandise sales. + References No definition available. + Details
Name: | rcii_FranchiseMerchandiseSales
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Franchise royalty income and fees. + References No definition available. + Details
Name: | rcii_FranchiseRoyaltyIncomeAndFees
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Installment sales. + References No definition available. + Details
Name: | rcii_InstallmentSales
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Merchandise sales. + References No definition available. + Details
Name: | rcii_MerchandiseSales
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Rentals and fees. + References No definition available. + Details
Name: | rcii_RentalsAndFees
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Store revenues + References No definition available. + Details
Name: | rcii_Storerevenues
Namespace Prefix: | rcii_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.3) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=65893310&loc=d3e214044-122780 + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherSalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_DeferredRevenueArrangementTypeAxis=rcii_RentalpurchaseagreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DeferredRevenueArrangementTypeAxis=rcii_OtherproductplansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DeferredRevenueArrangementTypeAxis=rcii_FranchisefeesMember
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_StatementBusinessSegmentsAxis=rcii_AcceptanceNowMember
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_StatementBusinessSegmentsAxis=rcii_FranchisingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |