Income Taxes - Components of Deferred Income Tax Liabilities and Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred Tax Liabilities: | ||
| Lease Merchandise and Property, Plant and Equipment | $ 122,155 | $ 185,891 |
| Goodwill and Other Intangibles | 37,080 | 52,135 |
| Investment in Partnership | 107,173 | 96,291 |
| Other, Net | 2,074 | 1,619 |
| Total Deferred Tax Liabilities | 268,482 | 335,936 |
| Deferred Tax Assets: | ||
| Accrued Liabilities | 25,509 | 33,243 |
| Advance Payments | 8,199 | 13,087 |
| Other, Net | 23,771 | 20,277 |
| Total Deferred Tax Assets | 57,479 | 66,607 |
| Less Valuation Allowance | 0 | (875) |
| Total Deferred Tax Liabilities | $ 211,003 | $ 270,204 |
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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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