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Income Taxes Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes [Abstract] |  |  |
Revaluation income tax benefit |  | $ 76,500 |
Tax Act transition tax obligation |  | 700 |
Tax Act provisional benefit |  | 9,700 |
Domestic loss before income taxes | $ 11,290 | (109,615) | $ (110,347)
Foreign loss before income taxes | 2,551 | (585) | (2,927)
Earnings (loss) before income taxes | 13,841 | (110,200) | (113,274)
Federal current expense (benefit) | (2,573) | (34,445) | 23,752
State current expense (benefit) | 816 | 1,216 | 779
Foreign current expense (benefit) | 724 | (1,417) | (582)
Total current expense (benefit) | (1,033) | (34,646) | 23,949
Federal deferred expense (benefit) | 4,691 | (89,820) | (27,307)
State deferred expense (benefit) | 3,325 | 9,266 | (6,586)
Foreign deferred expense (benefit) | (1,634) | (1,653) | 1,865
Total deferred expense (benefit) | 6,382 | (82,207) | (32,028)
Income tax expense (benefit) | 5,349 | (116,853) | $ (8,079)
State net operating loss carryforwards | 56,701 | 38,914 |
Accrued liabilities | 50,558 | 49,619 |
Intangible assets | 20,346 | 26,029 |
Other assets including credits | 23,070 | 11,967 |
Foreign tax credit carryfowards | 6,601 | 6,601 |
Total deferred tax assets | 157,276 | 133,130 |
Valuation allowance | (39,961) | (40,074) |
Deferred tax asset | 117,315 | 93,056 |
Rental merchandise | (177,794) | (139,425) |
Property assets | (32,571) | (40,712) |
Other liabilities | (453) | 0 |
Deferred income taxes | (210,818) | (180,137) |
Deferred tax liability | $ (93,503) | $ (87,081) |
Tax at statutory rate | 21.00% | 35.00% | 35.00%
Tax Cuts and Jobs Act of 2017 | 0.00% | 70.30% | 0.00%
Goodwill impairment | 0.00% | 0.00% | (29.30%)
State income taxes | 17.60% | (1.80%) | 3.30%
Effect of foreign operations, net of foreign tax credits | (1.20%) | (3.50%) | 0.20%
Effect of current and prior year credits | (31.40%) | (1.70%) | (2.90%)
Change in unrecognized tax benefits | 10.90% | 0.00% | 0.00%
Other permanent differences | 14.90% | 0.00% | 0.00%
Prior year return to provision adjustments | 7.30% | 0.00% | 0.00%
Adjustments to deferred taxes | 0.00% | 1.60% | 0.60%
Valuation allowance | (0.50%) | (1.60%) | (6.60%)
Other, net | 0.00% | (2.70%) | 1.40%
Effective income tax rate | 38.60% | 106.00% | 7.10%
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward | $ 16,900 |  |
Federal [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 65,600 |  |
State [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 453,200 |  |
Foreign [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 61,200 |  |

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