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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- 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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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