XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.20.2

Receivables and Allowance for Doubtful Accounts (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Receivables and Allowance for Doubtful Accounts [Abstract] |
Receivables [Table Text Block] | Receivables consist of the following:
(In thousands) | September 30, 2020 |  | December 31, 2019
Installment sales receivables | $ | 57,939 |  |  | $ | 56,370 |
Trade and notes receivables | 25,448 |  |  | 33,354 |
Total receivables | 83,387 |  |  | 89,724 |
Less allowance for doubtful accounts | (7,916) |  |  | (5,601) |
Total receivables, net of allowance for doubtful accounts | $ | 75,471 |  |  | $ | 84,123 |
Changes in allowance for doubtful accounts [Table Text Block] | Changes in our allowance for doubtful accounts are as follows:
(In thousands) | September 30, 2020 |  |  |  |
Beginning allowance for doubtful accounts | $ | 5,601 |  |  |  |  |
Bad debt expense (1) | 10,959 |  |  |  |  |
Accounts written off | (9,141) |  |  |  |  |
Recoveries | 497 |  |  |  |  |
Ending allowance for doubtful accounts | $ | 7,916 |  |  |  |  |
(1) Uncollectible installment payments, franchisee obligations, and other corporate receivables are recognized in other store operating expenses in our condensed consolidated financial statements.

X
- Definition Allowance for Doubtful Accounts [Table Text Block] + References No definition available. + Details
Name: | rcii_AllowanceforDoubtfulAccountsTableTextBlock
Namespace Prefix: | rcii_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Receivables and Allowance for Doubtful Accounts [Abstract] + References No definition available. + Details
Name: | rcii_ReceivablesandAllowanceforDoubtfulAccountsAbstract
Namespace Prefix: | rcii_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration