v3.6.0.2

Income Taxes - Components of Deferred Income Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred Tax Liabilities: |  |
Lease Merchandise and Property, Plant and Equipment | $ 185,891 | $ 228,174
Goodwill and Other Intangibles | 52,135 | 47,421
Investment in Partnership | 96,291 | 88,913
Other, Net | 1,619 | 2,062
Total Deferred Tax Liabilities | 335,936 | 366,570
Deferred Tax Assets: |  |
Accrued Liabilities | 33,243 | 29,192
Advance Payments | 13,087 | 15,713
Other, Net | 20,277 | 14,936
Total Deferred Tax Assets | 66,607 | 59,841
Less Valuation Allowance | (875) | (752)
Total Deferred Tax Liabilities | $ 270,204 | $ 307,481

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