v3.10.0.1

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Summary of Income Tax Expense | Following is a summary of the Company’s income tax expense (benefit):
| Year Ended December 31,
(In Thousands) | 2018 |  | 2017 |  | 2016
Current Income Tax Expense: |  |  |  |  |
Federal | $ | (5,380 | ) |  | $ | (3,530 | ) |  | $ | 103,993 |
State | 13,015 |  |  | 9,772 |  |  | 10,308 |
| 7,635 |  |  | 6,242 |  |  | 114,301 |
Deferred Income Tax Expense (Benefit): |  |  |  |  |
Federal | 48,287 |  |  | (60,547 | ) |  | (33,470 | )
State | 72 |  |  | 1,346 |  |  | (1,692 | )
| 48,359 |  |  | (59,201 | ) |  | (35,162 | )
Income Tax Expense (Benefit) | $ | 55,994 |  |  | $ | (52,959 | ) |  | $ | 79,139 |
Components of Deferred Income Tax Liabilities and Assets | Significant components of the Company’s deferred income tax liabilities and assets are as follows:
| December 31,
(In Thousands) | 2018 |  | 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 | — |  |  | — |
Net Deferred Tax Liabilities | $ | 258,739 |  |  | $ | 211,003 |
Effective Tax Rate Differs from Statutory United States Federal Income Tax Rate | The Company’s effective tax rate differs from the statutory United States Federal income tax rate as follows:
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
Statutory Rate | 21.0 | % |  | 35.0 | % |  | 35.0 | %
Increases (Decreases) in United States Federal Taxes |  |  |  |  |
Resulting From: |  |  |  |  |
State Income Taxes, net of Federal Income Tax Benefit | 4.0 |  |  | 2.7 |  |  | 2.6 |
Other Permanent Differences | (1.2 | ) |  | — |  |  | — |
Federal Tax Credits | (0.5 | ) |  | (0.8 | ) |  | (1.1 | )
Change in Valuation Allowance | — |  |  | (0.4 | ) |  | — |
Remeasurement of net Deferred Tax Liabilities | (0.2 | ) |  | (58.2 | ) |  | — |
Other, net | (0.9 | ) |  | (0.4 | ) |  | (0.3 | )
Effective Tax Rate | 22.2 | % |  | (22.1 | )% |  | 36.2 | %
Summary of Activity Related to Uncertain Tax Positions | The following table summarizes the activity related to the Company’s uncertain tax positions:
| Year Ended December 31,
(In Thousands) | 2018 |  | 2017 |  | 2016
Balance at January 1, | $ | 2,269 |  |  | $ | 2,594 |  |  | $ | 3,561 |
Additions Based on Tax Positions Related to the Current Year | 269 |  |  | 456 |  |  | 258 |
Additions for Tax Positions of Prior Years | 615 |  |  | 232 |  |  | 293 |
Prior Year Reductions | (85 | ) |  | (236 | ) |  | (776 | )
Statute Expirations | (257 | ) |  | (346 | ) |  | (609 | )
Settlements | (282 | ) |  | (431 | ) |  | (133 | )
Balance at December 31, | $ | 2,529 |  |  | $ | 2,269 |  |  | $ | 2,594 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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