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Income Taxes Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
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 | $ 212,406 | $ 11,290 | (109,615)
Foreign loss before income taxes | 11,377 | 2,551 | (585)
Earnings (loss) before income taxes | 223,783 | 13,841 | (110,200)
Federal current benefit | (6,996) | (2,573) | (34,445)
State current expense | 528 | 816 | 1,216
Foreign current expense (benefit) | 796 | 724 | (1,417)
Total current | (5,672) | (1,033) | (34,646)
Federal deferred expense (benefit) | 37,309 | 4,691 | (89,820)
State deferred expense | 16,439 | 3,325 | 9,266
Foreign deferred expense (benefit) | 2,161 | (1,634) | (1,653)
Total deferred expense (benefit) | 55,909 | 6,382 | (82,207)
Income tax expense (benefit) | 50,237 | 5,349 | $ (116,853)
State net operating loss carryforwards | 34,928 | 56,701 |
Accrued liabilities | 45,671 | 50,558 |
Intangible assets | 13,088 | 20,346 |
Lease obligations | 71,104 | 0 |
Other assets including credits | 10,915 | 23,070 |
Foreign tax credit carryfowards | 7,815 | 6,601 |
Total deferred tax assets | 183,521 | 157,276 |
Valuation allowance | (43,555) | (39,961) |
Deferred tax asset | 139,966 | 117,315 |
Rental merchandise | (193,878) | (177,794) |
Property assets | (24,513) | (32,571) |
Lease assets | (69,035) | 0 |
Other liabilities | (1,635) | (453) |
Deferred income taxes | (289,061) | (210,818) |
Deferred tax liability | $ (149,095) | $ (93,503) |
Tax at statutory rate | 21.00% | 21.00% | 35.00%
Tax Cuts and Jobs Act of 2017 | 0.00% | 0.00% | 70.30%
State income taxes | 4.30% | 17.60% | (1.80%)
Effect of foreign operations, net of foreign tax credits | (0.30%) | (1.20%) | (3.50%)
Effect of current and prior year credits | (2.70%) | (31.40%) | (1.70%)
Change in unrecognized tax benefits | 0.00% | 10.90% | 0.00%
Other permanent differences | 0.20% | 14.90% | 0.00%
Prior year return to provision adjustments | (2.70%) | 7.30% | 0.00%
Adjustments to deferred taxes | 0.00% | 0.00% | 1.60%
Valuation allowance | 1.20% | (0.50%) | (1.60%)
Other, net | 0.80% | 0.00% | (2.70%)
Effective income tax rate | 22.40% | 38.60% | 106.00%
Operating Loss Carryforwards [Line Items] |  |  |
Tax credit carryforward | $ 15,900 |  |
State [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 360,000 |  |
Foreign [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | $ 53,000 |  |

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