v3.6.0.2

Acquisitions - Narrative (Details) $ in Thousands |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Oct. 15, 2015 USD ($) | Apr. 14, 2014 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2016 USD ($) state | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Acquisitions of businesses and contracts |  |  |  |  | $ 9,762 | $ 73,295 | $ 700,509
Acquisition related costs |  |  |  |  | $ 0 | 0 | 6,638
Progressive |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business acquisition, percentage of voting interests acquired |  |  | 100.00% |  |  |  |
Purchase Price |  |  | $ 705,810 |  |  |  |
Cash acquired from acquisition |  |  | 5,800 |  |  |  |
Weighted average useful life (in years) |  |  |  |  | 10 years 7 months 6 days |  |
Acquisition related costs |  |  |  |  |  |  | 6,600
Debt issuance costs, net |  |  |  |  |  |  | 2,300
Number of states in which entity operates | state |  |  |  |  | 46 |  |
Deferred Cash Consideration |  |  | 29,106 |  |  |  |
Cash Consideration |  |  | 185,454 |  |  |  |
Receivables | [1],[2] |  | 23,336 |  |  |  |
Customer receivables, gross |  |  | 22,700 |  |  |  |
Customer receivables, allowance for doubtful accounts |  |  | 10,900 |  |  |  |
Business acquisition, goodwill, expected tax deductible amount |  |  | 247,000 |  |  |  |
Proceeds from long-term debt |  |  |  |  |  |  | $ 491,300
Progressive | Escrow Deposit |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Deferred Cash Consideration |  |  |  |  | $ 700 |  |
Progressive | Primary Escrow Deposit |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash Consideration |  |  | 35,800 |  |  |  |
Progressive | Secondary Escrow Deposit |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash Consideration |  |  | 15,800 |  |  |  |
Escrow deposits withheld to cover pending litigation |  |  |  |  | 8,500 |  |
Escrow deposit disbursements |  |  |  |  | 11,400 |  |
Escrow deposits, recoverable, estimate amount |  |  |  |  | $ 13,400 |  |
Receivables |  |  | $ 13,400 |  |  |  |
Subsidiaries | DAMI |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business acquisition, percentage of voting interests acquired |  | 100.00% |  |  |  |  |
Purchase Price |  | $ 54,900 |  |  |  |  |
Cash acquired from acquisition |  | 4,200 |  |  |  |  |
Loans receivable, gross |  | $ 94,200 |  |  |  |  |
Acquisition related costs |  |  |  | $ 2,700 |  | 3,700 |
Debt issuance costs, net |  |  |  | $ 400 |  | $ 400 |
[1] | Receivables include $13.4 million related to the secondary escrow amount, which the Company expects to recover prior to April 14, 2017. The gross amount due under customer-related receivables acquired was $22.7 million, of which $10.9 million was expected to be uncollectible.
[2] | The acquisition accounting adjustments recognized in 2015 related to the resolution of income tax uncertainties and sales tax exposures, which also impacted the fair value estimates of receivables and lease merchandise related to the secondary escrow amount, subsequent to the acquisition date.

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + Details
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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