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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS [Abstract] |  |
Cash and cash equivalents | $ 155,391 | $ 72,968
Receivables, net of allowance for doubtful accounts of $4,883 and $4,167 in 2018 and 2017, respectively | 69,645 | 69,823
Prepaid expenses and other assets | 51,352 | 64,577
Rental merchandise, net [Abstract] |  |
On rent | 683,808 | 701,803
Held for rent | 123,662 | 167,188
Merchandise held for installment sale | 3,834 | 4,025
Property assets, net of accumulated depreciation of $551,750 and $525,673 in 2018 and 2017, respectively | 226,323 | 282,901
Deferred tax asset | 25,558 | 0
Goodwill | 56,845 | 56,614
Other intangible assets, net | 499 | 882
Total assets | 1,396,917 | 1,420,781
LIABILITIES [Abstract] |  |
Accounts payable - trade | 113,838 | 90,352
Accrued liabilities | 337,459 | 298,018
Deferred tax liability | 119,061 | 87,081
Senior debt, net | 0 | 134,125
Senior notes, net | 540,042 | 538,762
Total liabilities | 1,110,400 | 1,148,338
STOCKHOLDERS' EQUITY [Abstract] |  |
Common stock, $.01 par value; 250,000,000 shares authorized; 109,909,504 and 109,681,559 shares issued in 2018 and 2017, respectively | 1,099 | 1,097
Additional paid-in capital | 838,436 | 831,271
Retained earnings | 805,924 | 798,743
Treasury stock at cost, $56,369,752 shares in 2018 and 2017 | 1,347,677 | 1,347,677
Accumulated other comprehensive loss | (11,265) | (10,991)
Total stockholders' equity | 286,517 | 272,443
Total liabilities and stockholders' equity | $ 1,396,917 | $ 1,420,781

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