XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Charges - Operating Expenses Other Charges - Operating Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Other Charges - Operating Expenses [Abstract] |
Other Charges [Table Text Block] | Activity with respect to other charges for the years ended December 31, 2017 and 2018 is summarized in the below table:
(In thousands) | Accrued Charges at December 31, 2016 |  | Charges & Adjustments |  | Payments |  | Accrued Charges at December 31, 2017 |  | Charges & Adjustments |  | Payments |  | Accrued Charges at December 31, 2018
Cash charges: |  |  |  |  |  |  |  |  |  |  |  |  |
Labor reduction costs | $ | 1,393 |  |  | $ | 3,765 |  |  | $ | (3,484 | ) |  | $ | 1,674 |  |  | $ | 13,321 |  |  | $ | (7,372 | ) |  | $ | 7,623 |
Lease obligation costs | 6,628 |  |  | 457 |  |  | (4,980 | ) |  | 2,105 |  |  | 11,952 |  |  | (9,175 | ) |  | 4,882 |
Contract termination costs | — |  |  | — |  |  | — |  |  | — |  |  | 6,750 |  |  | (6,750 | ) |  | — |
Other miscellaneous | — |  |  | 723 |  |  | (723 | ) |  | — |  |  | 2,696 |  |  | (2,696 | ) |  | — |
Total cash charges | $ | 8,021 |  |  | 4,945 |  |  | $ | (9,187 | ) |  | $ | 3,779 |  |  | 34,719 |  |  | $ | (25,993 | ) |  | $ | 12,505 |
Non-cash charges: |  |  |  |  |  |  |  |  |  |  |  |  |
Rental merchandise losses |  |  | 18,417 |  |  |  |  |  |  | 620 |  |  |  |  |
Asset impairments, including capitalized software |  |  | 19,237 |  |  |  |  |  |  | 6,825 |  |  |  |  |
Impairment of intangible asset |  |  | 3,896 |  |  |  |  |  |  | — |  |  |  |  |
Other(1) |  |  | 12,724 |  |  |  |  |  |  | 17,160 |  |  |  |  |
Total other charges |  |  | $ | 59,219 |  |  |  |  |  |  | $ | 59,324 |  |  |  |  |
(1) Other primarily includes incremental legal and advisory fees associated with our strategic review and merger related activities, partially offset by insurance claims recoveries related to 2017 hurricanes for the year ended December 31, 2018 and primarily includes incremental legal and advisory fees, effects of hurricanes, and legal settlements for the year ended December 31, 2017.

X
- Definition Other Charges - Operating Expenses [Abstract] + References No definition available. + Details
Name: | rcii_OtherChargesOperatingExpensesAbstract
Namespace Prefix: | rcii_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration