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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- Definition Deferred Tax Assets Advance Payments No definition available.
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- Definition Deferred Tax Liabilities, Net Excluding Deferred Tax Assets Reported Separately No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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