v3.10.0.1

Business and Summary of Significant Accounting Policies - Narrative (Details) shares in Thousands, £ in Millions |  |  |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 27, 2017 USD ($) | Oct. 01, 2016 USD ($) | May 13, 2016 USD ($) Store | Jan. 29, 2016 USD ($) | Dec. 31, 2018 USD ($) state | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2018 USD ($) franchise state shares | Dec. 31, 2017 USD ($) shares | Dec. 31, 2016 USD ($) shares | Dec. 31, 2017 GBP (£) | Dec. 31, 2017 USD ($)
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Businesses Acquired | franchise |  |  |  |  |  |  |  |  |  |  |  |  | 13 |  |  |  |
Franchise royalties and fees |  |  |  |  | $ 993,184,000 | $ 953,071,000 | $ 927,859,000 | $ 954,809,000 | $ 884,627,000 | $ 838,883,000 | $ 815,644,000 | $ 844,554,000 | $ 3,828,923,000 | $ 3,383,708,000 | $ 3,207,716,000 |  |
Advertising costs |  |  |  |  |  |  |  |  |  |  |  |  | 37,700,000 | 34,000,000 | 40,800,000 |  |
Amount of cooperative advertising consideration netted against advertising expense |  |  |  |  |  |  |  |  |  |  |  |  | 28,300,000 | 22,500,000 | 22,200,000 |  |
Prepaid advertising asset |  |  |  |  | 1,600,000 |  |  |  |  |  |  |  | 1,600,000 |  |  |  | $ 1,400,000
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  | $ 20,098,000 | 0 | 0 |  |
Threshold period past due for write-off of lease receivable |  |  |  |  |  |  |  |  |  |  |  |  | 60 days |  |  |  |
Depreciation expense for property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  | $ 61,200,000 | 54,800,000 | 53,600,000 |  |
Amortization expense |  |  |  |  |  |  |  |  |  |  |  |  | 33,000,000 | 27,700,000 | 28,800,000 |  |
Assets Held for Sale |  |  |  |  | 6,589,000 |  |  |  |  |  |  |  | 6,589,000 |  |  |  | 10,118,000
Proceeds from disposition of business, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 942,000 | 1,141,000 | 35,899,000 |  |
Impairment of indefinite-lived intangibles |  | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of non-cash consideration |  |  |  |  |  |  |  |  |  |  |  |  | 600,000 |  |  |  |
Settlement of Pre-existing Relationship |  |  |  |  |  |  |  |  |  |  |  |  | $ 5,400,000 |  |  |  |
Threshold of past due financing receivable that requires allowance |  |  |  |  |  |  |  |  |  |  |  |  | 24 months |  |  |  |
Gain (Loss) on Disposition of Property Plant Equipment |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |
Contract with Customer, Liability |  |  |  |  | 80,579,000 |  |  |  |  |  |  |  | $ 80,579,000 |  |  |  | 68,060,000
Contract with Customer, Liability, Revenue Recognized |  |  |  |  | $ 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |
Software |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 14,100,000 | $ 11,500,000 | $ 9,200,000 |  |
Customer Relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |
Reacquired Franchise Rights |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |  |
Customer Lease Contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |
Restricted stock units |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Anti-dilutive Securities excluded from the computation of earnings per share assuming dilution | shares |  |  |  |  |  |  |  |  |  |  |  |  | 347 | 140 | 939 |  |
Maximum | Non-compete Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |
Maximum | Buildings and improvements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, useful life |  |  |  |  |  |  |  |  |  |  |  |  | 20 years |  |  |  |
Maximum | Other depreciable property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, useful life |  |  |  |  |  |  |  |  |  |  |  |  | 15 years |  |  |  |
Maximum | Software |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, useful life |  |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |  |
Maximum | Software updates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, useful life |  |  |  |  |  |  |  |  |  |  |  |  | 1 month |  |  |  |
Minimum | Non-compete Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |
Minimum | Buildings and improvements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, useful life |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |
Minimum | Other depreciable property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, useful life |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |
Minimum | Software |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, useful life |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |
Variable Interest Entity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Held to maturity securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | £ 15.1 | 20,400,000
Asset Impairment Charges |  |  |  |  |  |  |  |  |  |  |  |  | $ 20,100,000 |  |  |  |
Sales and Lease Ownership and HomeSmart | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of royalty of gross revenue |  |  |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |  |
Progressive Leasing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Threshold period past due for write-off of lease receivable |  |  |  |  |  |  |  |  |  |  |  |  | 120 days |  |  |  |
Progressive Leasing | Agreement One |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease agreement period |  |  |  |  |  |  |  |  |  |  |  |  | 12 months |  |  |  |
Sales and Lease Ownership |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charge |  |  |  |  |  |  |  |  |  |  |  |  | $ 200,000 | $ 700,000 | $ 5,800,000 |  |
Sales and Lease Ownership | Agreement One |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease agreement period |  |  |  |  |  |  |  |  |  |  |  |  | 12 months |  |  |  |
Sales and Lease Ownership | Agreement Two |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease agreement period |  |  |  |  |  |  |  |  |  |  |  |  | 18 months |  |  |  |
Sales and Lease Ownership | Agreement Three |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease agreement period |  |  |  |  |  |  |  |  |  |  |  |  | 24 months |  |  |  |
DAMI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of buildings |  |  |  | $ 13,600,000 |  |  |  |  |  |  |  |  | $ 2,200,000 |  |  |  |
Gain on sale of corporate office building |  |  |  |  |  |  |  |  |  |  |  |  | $ 800,000 |  | 11,400,000 |  |
SEI/Aaron’s, Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement of Pre-existing Relationship | $ 3,452,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEI/Aaron’s, Inc. | Customer Relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) | 2 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEI/Aaron’s, Inc. | Non-compete Agreements |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
SEI/Aaron’s, Inc. | Reacquired Franchise Rights |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) | 4 years 1 month 6 days |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Progressive Leasing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of states in which entity operates | state |  |  |  |  | 46 |  |  |  |  |  |  |  | 46 |  |  |  |
Progressive Leasing | Customer Lease Contracts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |
Progressive Leasing | Acquired Internal Use Software |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 3 years |  |  |  |
Progressive Leasing | Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 10 years |  |  |  |
Progressive Leasing | Merchant Relationships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 12 years |  |  |  |
DAMI | Technology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated useful lives of intangibles (in years) |  |  |  |  |  |  |  |  |  |  |  |  | 5 years |  |  |  |
Disposal Group, Disposed of by Sale, Not Discontinued Operations | HomeSmart |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disposal group, number of stores | Store |  |  | 82 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from disposition of business, net of cash acquired |  |  | $ 35,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of long-lived assets to be disposed of |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,100,000 |  |  |
Other operating expense (income) | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Former Headquarters Building | DAMI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of corporate office building |  |  |  | $ 11,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Other operating expense (income) | Disposal Group, Disposed of by Sale, Not Discontinued Operations | HomeSmart |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Charge related to write down of disposal group |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,300,000 |  |  |
Other nonoperating income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency transaction gains and (losses) |  |  |  |  |  |  |  |  |  |  |  |  | $ (100,000) | 2,100,000 | (3,700,000) |  |
Initial Franchise Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract with Customer, Liability |  |  |  |  | $ 1,400,000 |  |  |  |  |  |  |  | 1,400,000 |  |  |  |
Initial Franchise Fees | Sales and Lease Ownership and HomeSmart | Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Franchise royalties and fees |  |  |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  |  |
Initial Franchise Fees | Sales and Lease Ownership and HomeSmart | Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Franchise royalties and fees |  |  |  |  |  |  |  |  |  |  |  |  | 15,000 |  |  |  |
Shipping and Handling |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shipping and handling costs |  |  |  |  |  |  |  |  |  |  |  |  | 75,200,000 | $ 67,300,000 | $ 69,900,000 |  |
Restructuring Program 2016 and 2017 | Land and Building [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of corporate office building |  |  |  |  |  |  |  |  |  |  |  |  | 400,000 |  |  |  |
Accounts Payable and Accrued Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset retirement obligations |  |  |  |  | $ 2,700,000 |  |  |  |  |  |  |  | $ 2,700,000 |  |  |  | $ 2,500,000

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