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EXCEL - IDEA: XBRL DOCUMENT - RENT A CENTER INC DEFinancial_Report.xls
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v2.3.0.15
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 76,025$ 70,727[1]
Receivables, net of allowance for doubtful accounts of $7,976 in 2011 and $8,673 in 201043,44153,890[1]
Prepaid expenses and other assets65,366170,713[1]
Rental merchandise, net  
On rent689,975655,248[1]
Held for rent187,342181,606[1]
Merchandise held for installment sale4,9625,417[1]
Property assets, net262,789224,639[1]
Goodwill, net1,325,3521,320,467[1]
Other intangible assets, net11,2655,624[1]
Total Assets2,666,5172,688,331[1]
LIABILITIES  
Accounts payable - trade96,389126,051[1]
Accrued liabilities289,618288,415[1]
Deferred income taxes272,800218,952[1]
Senior debt388,340401,114[1]
Senior notes300,000300,000[1]
Total Liabilities1,347,1471,334,532[1]
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY  
Common stock, $.01 par value; 250,000,000 shares authorized; 107,434,737 and 105,990,704 shares issued in 2011 and 2010, respectively1,0741,060[1]
Additional paid-in capital747,462712,600[1]
Retained earnings1,638,8861,541,168[1]
Treasury stock, 48,697,852 and 42,845,444 shares at cost in 2011 and 2010, respectively(1,068,443)(904,274)[1]
Cumulative translation adjustment3913,245[1]
Total Stockholders' Equity1,319,3701,353,799[1]
Total Liabilities and Stockholders' Equity$ 2,666,517$ 2,688,331[1]
[1]Audited