v3.19.1

Acquisitions - Franchisee Acquisition (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2018 | Mar. 31, 2019 | Dec. 31, 2018
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed |  |  |
Goodwill |  | $ 734,558 | $ 733,170
Franchisee Acquisitions |  |  |
Business Acquisition [Line Items] |  |  |
Purchase Price | $ 189,826 | 189,826 | 189,826
Add: Settlement of Pre-existing Relationship |  | 5,405 | 5,405
Working Capital Adjustment |  | 155 | 155
Consideration Transferred |  | 195,386 | 195,386
Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed |  |  |
Cash and Cash Equivalents |  | 50 | 43
Lease Merchandise |  | 59,616 | 59,616
Property, Plant and Equipment |  | 5,568 | 5,568
Other Intangibles |  | 24,498 | 24,530
Prepaid Expenses and Other Assets |  | 1,206 | 1,168
Total Identifiable Assets Acquired |  | 90,938 | 90,925
Accounts Payable and Accrued Expenses |  | (910) | (852)
Customer Deposits and Advance Payments |  | (5,156) | (5,156)
Total Liabilities Assumed |  | (6,066) | (6,008)
Goodwill |  | 110,514 | 110,469
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net |  | $ 84,872 | 84,917
Acquisition Accounting Adjustments |  |  |
Cash and Cash Equivalents |  |  | 7
Lease Merchandise |  |  | 0
Property, Plant and Equipment |  |  | 0
Other Intangibles |  |  | (32)
Prepaid Expenses and Other Assets |  |  | 38
Total Identifiable Assets Acquired |  |  | 13
Accounts Payable and Accrued Expenses |  |  | (58)
Customer Deposits and Advance Payments |  |  | 0
Total Liabilities Assumed |  |  | 58
Goodwill |  |  | 45
Net Assets Acquired |  |  | $ (45)

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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