v3.10.0.1

Income Taxes - Components of Deferred Income Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Tax Liabilities: |  |
Lease Merchandise and Property, Plant and Equipment | $ 174,171 | $ 122,155
Goodwill and Other Intangibles | 41,183 | 37,080
Investment in Partnership | 159,070 | 107,173
Other, Net | 1,804 | 2,074
Total Deferred Tax Liabilities | 376,228 | 268,482
Deferred Tax Assets: |  |
Accrued Liabilities | 21,918 | 25,509
Advance Payments | 9,232 | 8,199
Other, Net | 86,339 | 23,771
Total Deferred Tax Assets | 117,489 | 57,479
Less Valuation Allowance | 0 | 0
Total Deferred Tax Liabilities | $ 258,739 | $ 211,003

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