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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ASSETS:    
Cash and Cash Equivalents $ 170,159 $ 36,645
Accounts Receivable (net of allowances of $71,233 in 2021 and $56,364 in 2020) 66,270 61,254
Lease Merchandise (net of accumulated depreciation and allowances of $463,929 in 2021 and $409,307 in 2020) 714,055 610,263
Loans Receivable (net of allowances and unamortized fees of $53,300 in 2021 and $52,274 in 2020) 119,315 79,148
Property, Plant and Equipment, Net 25,648 26,705
Operating Lease Right-of-Use Assets 17,488 20,613
Goodwill 306,212 288,801
Other Intangibles, Net 137,305 154,421
Income Tax Receivable 14,352 0
Deferred Income Tax Assets 2,760 0
Prepaid Expenses and Other Assets 48,197 39,554
Total Assets 1,621,761 1,317,404
LIABILITIES & SHAREHOLDERS’ EQUITY:    
Accounts Payable and Accrued Expenses 135,954 78,249
Deferred Income Tax Liability 146,265 126,938
Customer Deposits and Advance Payments 45,070 46,565
Operating Lease Liabilities 25,410 29,516
Debt 589,654 50,000
Total Liabilities 942,353 331,268
Commitments and Contingencies
Shareholders’ Equity:    
Common Stock, Par Value $0.50 Per Share: Authorized: 225,000,000 Shares at December 31, 2021 and 2020; Shares Issued: 82,078,654 at December 31, 2021 and 90,752,123 at December 31, 2020 41,039 45,376
Additional Paid-in Capital 332,244 318,263
Retained Earnings 1,055,526 1,236,378
Total Stockholders' Equity before Treasury Stock 1,428,809 1,600,017
Less: Treasury Shares at Cost    
Common Stock: 25,638,057 Shares at December 31, 2021 and 23,029,434 at December 31, 2020 (749,401) (613,881)
Total Shareholders’ Equity 679,408 986,136
Total Liabilities & Shareholders’ Equity $ 1,621,761 $ 1,317,404