2019 Q4 Form 10-Q Financial Statement
#000093303619000054 Filed on November 07, 2019
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q4 |
---|---|---|---|
Revenue | $667.9M | $649.4M | $661.8M |
YoY Change | 0.92% | 0.69% | 3.57% |
Cost Of Revenue | $256.7M | $249.4M | $242.2M |
YoY Change | 5.99% | 5.13% | 6.18% |
Gross Profit | $411.1M | $400.0M | $419.6M |
YoY Change | -2.01% | -1.9% | 2.11% |
Gross Profit Margin | 61.56% | 61.6% | 63.4% |
Selling, General & Admin | $347.4M | $343.4M | $370.6M |
YoY Change | -6.26% | -4.19% | -11.64% |
% of Gross Profit | 84.5% | 85.85% | 88.33% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.50M | $14.90M | $16.70M |
YoY Change | -7.19% | -12.35% | -10.7% |
% of Gross Profit | 3.77% | 3.73% | 3.98% |
Operating Expenses | $342.0M | $361.1M | $386.8M |
YoY Change | -11.58% | -5.49% | -11.71% |
Operating Profit | $67.83M | $38.85M | $13.62M |
YoY Change | 397.9% | 51.56% | -124.82% |
Interest Expense | -$4.700M | $6.733M | -$9.900M |
YoY Change | -52.53% | -35.85% | -13.16% |
% of Operating Profit | -6.93% | 17.33% | -72.67% |
Other Income/Expense, Net | $0.00 | -$2.200M | -$500.0K |
YoY Change | -100.0% | ||
Pretax Income | $63.20M | $30.03M | $3.200M |
YoY Change | 1875.0% | 93.99% | -104.83% |
Income Tax | $22.70M | -$1.246M | $1.600M |
% Of Pretax Income | 35.92% | -4.15% | 50.0% |
Net Earnings | $40.49M | $31.28M | $1.664M |
YoY Change | 2333.35% | 142.12% | -95.22% |
Net Earnings / Revenue | 6.06% | 4.82% | 0.25% |
Basic Earnings Per Share | $0.74 | $0.57 | $0.03 |
Diluted Earnings Per Share | $0.72 | $0.56 | $0.03 |
COMMON SHARES | |||
Basic Shares Outstanding | 54.75M shares | 54.49M shares | 53.51M shares |
Diluted Shares Outstanding | 56.06M shares |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2018 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $70.50M | $73.70M | $155.4M |
YoY Change | -54.63% | -33.6% | 112.88% |
Cash & Equivalents | $70.49M | $73.68M | $155.4M |
Short-Term Investments | |||
Other Short-Term Assets | $46.00M | $39.10M | $51.40M |
YoY Change | -10.51% | -41.73% | -20.43% |
Inventory | $835.7M | $743.7M | $807.5M |
Prepaid Expenses | |||
Receivables | $84.10M | $70.80M | $69.60M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.036B | $927.3M | $1.084B |
YoY Change | -4.39% | -9.05% | 0.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $166.1M | $193.9M | $226.3M |
YoY Change | -26.59% | -20.24% | -20.0% |
Goodwill | $70.22M | $71.75M | $56.85M |
YoY Change | 23.52% | 26.22% | 0.41% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $14.90M | $25.60M | $25.60M |
YoY Change | -41.8% | -9.86% | |
Total Long-Term Assets | $546.5M | $570.6M | $313.0M |
YoY Change | 74.59% | 71.62% | -9.11% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.036B | $927.3M | $1.084B |
Total Long-Term Assets | $546.5M | $570.6M | $313.0M |
Total Assets | $1.583B | $1.498B | $1.397B |
YoY Change | 13.31% | 10.79% | -1.68% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $168.1M | $105.0M | $113.8M |
YoY Change | 47.72% | 7.03% | 25.88% |
Accrued Expenses | $560.8M | $574.3M | $337.5M |
YoY Change | 66.16% | 84.48% | 13.26% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $728.9M | $679.3M | $451.3M |
YoY Change | 61.51% | 65.93% | 14.51% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $230.9M | $251.0M | $540.0M |
YoY Change | -57.24% | -53.49% | -19.06% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $230.9M | $251.0M | $540.0M |
YoY Change | -57.24% | -53.49% | -19.06% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $728.9M | $679.3M | $451.3M |
Total Long-Term Liabilities | $230.9M | $251.0M | $540.0M |
Total Liabilities | $1.124B | $1.066B | $1.110B |
YoY Change | 1.21% | -0.2% | -3.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $947.9M | $923.3M | $805.9M |
YoY Change | 17.61% | 14.8% | 0.9% |
Common Stock | $870.7M | $867.4M | $839.5M |
YoY Change | 3.72% | 3.54% | 0.86% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.349B | $1.348B | $1.348B |
YoY Change | 0.1% | 0.0% | 0.0% |
Treasury Stock Shares | 56.43M shares | 56.37M shares | 56.37M shares |
Shareholders Equity | $459.0M | $431.7M | $286.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.583B | $1.498B | $1.397B |
YoY Change | 13.31% | 10.79% | -1.68% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $40.49M | $31.28M | $1.664M |
YoY Change | 2333.35% | 142.12% | -95.22% |
Depreciation, Depletion And Amortization | $15.50M | $14.90M | $16.70M |
YoY Change | -7.19% | -12.35% | -10.7% |
Cash From Operating Activities | -$12.70M | $42.70M | $43.60M |
YoY Change | -129.13% | 4.15% | -275.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$9.200M | -$6.900M | -$5.500M |
YoY Change | 67.27% | 1.47% | -54.17% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $52.70M | -$25.40M | $8.900M |
YoY Change | 492.13% | -6450.0% | 2125.0% |
Cash From Investing Activities | $43.60M | -$32.30M | $3.400M |
YoY Change | 1182.35% | 404.69% | -129.57% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -34.50M | -289.5M | -1.800M |
YoY Change | 1816.67% | 606.1% | -105.28% |
NET CHANGE | |||
Cash From Operating Activities | -12.70M | 42.70M | 43.60M |
Cash From Investing Activities | 43.60M | -32.30M | 3.400M |
Cash From Financing Activities | -34.50M | -289.5M | -1.800M |
Net Change In Cash | -3.600M | -279.1M | 45.20M |
YoY Change | -107.96% | 4260.94% | -2065.22% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$12.70M | $42.70M | $43.60M |
Capital Expenditures | -$9.200M | -$6.900M | -$5.500M |
Free Cash Flow | -$3.500M | $49.60M | $49.10M |
YoY Change | -107.13% | 3.77% | -480.62% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000933036 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
RENT A CENTER INC DE | ||
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
551750000 | USD |
CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
564062000 | USD |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2019Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
109909504 | shares |
CY2019Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
111105930 | shares |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
239000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
112000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-91000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-11000 | USD | |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56369752 | shares |
dei |
Document Type
DocumentType
|
10-Q | ||
CY2019Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
56369752 | shares |
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-09-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-38047 | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
45-0491516 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
5501 Headquarters Drive | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Plano | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
75024 | ||
dei |
City Area Code
CityAreaCode
|
972 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
801-1100 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, $.01 Par Value | ||
dei |
Trading Symbol
TradingSymbol
|
RCII | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2019Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
54754436 | shares |
CY2019Q3 | rcii |
Rentals And Fees
RentalsAndFees
|
550795000 | USD |
CY2018Q3 | rcii |
Rentals And Fees
RentalsAndFees
|
552580000 | USD |
rcii |
Rentals And Fees
RentalsAndFees
|
1665829000 | USD | |
rcii |
Rentals And Fees
RentalsAndFees
|
1679697000 | USD | |
CY2019Q3 | rcii |
Merchandise Sales
MerchandiseSales
|
65552000 | USD |
CY2018Q3 | rcii |
Merchandise Sales
MerchandiseSales
|
67141000 | USD |
rcii |
Merchandise Sales
MerchandiseSales
|
240864000 | USD | |
rcii |
Merchandise Sales
MerchandiseSales
|
239487000 | USD | |
CY2019Q3 | rcii |
Installment Sales
InstallmentSales
|
16952000 | USD |
CY2018Q3 | rcii |
Installment Sales
InstallmentSales
|
15681000 | USD |
rcii |
Installment Sales
InstallmentSales
|
49658000 | USD | |
rcii |
Installment Sales
InstallmentSales
|
49459000 | USD | |
CY2019Q3 | rcii |
Other Store Revenue
OtherStoreRevenue
|
1054000 | USD |
CY2018Q3 | rcii |
Other Store Revenue
OtherStoreRevenue
|
2140000 | USD |
rcii |
Other Store Revenue
OtherStoreRevenue
|
2962000 | USD | |
rcii |
Other Store Revenue
OtherStoreRevenue
|
6995000 | USD | |
CY2019Q3 | rcii |
Storerevenues
Storerevenues
|
634353000 | USD |
CY2018Q3 | rcii |
Storerevenues
Storerevenues
|
637542000 | USD |
rcii |
Storerevenues
Storerevenues
|
1959313000 | USD | |
rcii |
Storerevenues
Storerevenues
|
1975638000 | USD | |
CY2018Q3 | rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
4135000 | USD |
rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
30307000 | USD | |
CY2019Q3 | rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
11178000 | USD |
rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
12649000 | USD | |
CY2019Q3 | rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
3840000 | USD |
CY2018Q3 | rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
3265000 | USD |
rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
12370000 | USD | |
rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
10428000 | USD | |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
649371000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
644942000 | USD |
us-gaap |
Revenues
Revenues
|
2001990000 | USD | |
us-gaap |
Revenues
Revenues
|
1998715000 | USD | |
CY2019Q3 | rcii |
Cost Of Rentals And Fees
CostOfRentalsAndFees
|
161971000 | USD |
CY2018Q3 | rcii |
Cost Of Rentals And Fees
CostOfRentalsAndFees
|
153716000 | USD |
rcii |
Cost Of Rentals And Fees
CostOfRentalsAndFees
|
473001000 | USD | |
rcii |
Cost Of Rentals And Fees
CostOfRentalsAndFees
|
465852000 | USD | |
CY2019Q3 | rcii |
Cost Of Merchandise Sold
CostOfMerchandiseSold
|
70575000 | USD |
CY2018Q3 | rcii |
Cost Of Merchandise Sold
CostOfMerchandiseSold
|
74340000 | USD |
rcii |
Cost Of Merchandise Sold
CostOfMerchandiseSold
|
250000000 | USD | |
rcii |
Cost Of Merchandise Sold
CostOfMerchandiseSold
|
236255000 | USD | |
CY2019Q3 | rcii |
Cost Of Installment Sales
CostOfInstallmentSales
|
5527000 | USD |
CY2018Q3 | rcii |
Cost Of Installment Sales
CostOfInstallmentSales
|
5244000 | USD |
rcii |
Cost Of Installment Sales
CostOfInstallmentSales
|
16133000 | USD | |
rcii |
Cost Of Installment Sales
CostOfInstallmentSales
|
16103000 | USD | |
CY2019Q3 | rcii |
Costofstorerevenues
Costofstorerevenues
|
238073000 | USD |
CY2018Q3 | rcii |
Costofstorerevenues
Costofstorerevenues
|
233300000 | USD |
rcii |
Costofstorerevenues
Costofstorerevenues
|
739134000 | USD | |
rcii |
Costofstorerevenues
Costofstorerevenues
|
718210000 | USD | |
CY2019Q3 | rcii |
Franchise Cost Of Merchandise Sold
FranchiseCostOfMerchandiseSold
|
11302000 | USD |
CY2018Q3 | rcii |
Franchise Cost Of Merchandise Sold
FranchiseCostOfMerchandiseSold
|
3902000 | USD |
rcii |
Franchise Cost Of Merchandise Sold
FranchiseCostOfMerchandiseSold
|
29923000 | USD | |
rcii |
Franchise Cost Of Merchandise Sold
FranchiseCostOfMerchandiseSold
|
11901000 | USD | |
CY2019Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
249375000 | USD |
CY2018Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
237202000 | USD |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
769057000 | USD | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
730111000 | USD | |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
399996000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
407740000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1232933000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
1268604000 | USD | |
CY2019Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
158666000 | USD |
CY2018Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
168297000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
473221000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
513543000 | USD | |
CY2019Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
150366000 | USD |
CY2018Q3 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
149326000 | USD |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
463385000 | USD | |
us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
492129000 | USD | |
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
34364000 | USD |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40818000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
105822000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
127480000 | USD | |
CY2019Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14894000 | USD |
CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
16946000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
45788000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
52274000 | USD | |
CY2019Q3 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
2859000 | USD |
CY2018Q3 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
6721000 | USD |
us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-41308000 | USD | |
us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
40665000 | USD | |
CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
361149000 | USD |
CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
382108000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
1046908000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1226091000 | USD | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38847000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25632000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186025000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42513000 | USD | |
CY2019Q3 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
2168000 | USD |
CY2018Q3 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
0 | USD |
us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
2168000 | USD | |
us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
0 | USD | |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
6733000 | USD |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
10496000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
26214000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
32662000 | USD | |
CY2019Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
85000 | USD |
CY2018Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
345000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2956000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
756000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30031000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15481000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
160599000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10607000 | USD | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1246000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2563000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27544000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3779000 | USD | |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31277000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12918000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
133055000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
6828000 | USD | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | ||
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.39 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-344000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
900000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-40000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
423000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-344000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
900000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-40000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
423000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30933000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13818000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
133015000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7251000 | USD | |
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
73682000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
155391000 | USD |
CY2019Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
70762000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
69645000 | USD |
CY2019Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
39120000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
51352000 | USD |
CY2019Q3 | rcii |
Rental Merchandise On Rent Net
RentalMerchandiseOnRentNet
|
633740000 | USD |
CY2018Q4 | rcii |
Rental Merchandise On Rent Net
RentalMerchandiseOnRentNet
|
683808000 | USD |
CY2019Q3 | rcii |
Rental Merchandise Held For Rent Net
RentalMerchandiseHeldForRentNet
|
109931000 | USD |
CY2018Q4 | rcii |
Rental Merchandise Held For Rent Net
RentalMerchandiseHeldForRentNet
|
123662000 | USD |
CY2019Q3 | rcii |
Merchandiseheldforinstallmentsale
Merchandiseheldforinstallmentsale
|
3631000 | USD |
CY2018Q4 | rcii |
Merchandiseheldforinstallmentsale
Merchandiseheldforinstallmentsale
|
3834000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
193925000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
226323000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
268101000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
25568000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
499000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
25558000 | USD |
CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
71749000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
56845000 | USD |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7723000 | USD |
CY2019Q3 | us-gaap |
Assets
Assets
|
1497932000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1396917000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
105042000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
113838000 | USD |
CY2019Q3 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
301797000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
337459000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
272515000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
CY2019Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
135837000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
119061000 | USD |
CY2019Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
251001000 | USD |
CY2018Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
0 | USD |
CY2019Q3 | us-gaap |
Other Borrowings
OtherBorrowings
|
0 | USD |
CY2018Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
540042000 | USD |
CY2019Q3 | us-gaap |
Liabilities
Liabilities
|
1066192000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
1110400000 | USD |
CY2019Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1110000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1099000 | USD |
CY2019Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
866316000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
838436000 | USD |
CY2019Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
923296000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
805924000 | USD |
CY2019Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1347677000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1347677000 | USD |
CY2019Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-11305000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-11265000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
431740000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
286517000 | USD |
CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1497932000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1396917000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
286517000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
7323000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
521000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2892000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-1734000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
709000 | USD |
CY2019Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-1976000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
294252000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
94455000 | USD |
CY2019Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-217000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1418000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1982000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
391890000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
31277000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-344000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-344000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1503000 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1952000 | USD |
CY2019Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
13707000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
19169000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
431740000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
272443000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-19843000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1648000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
374000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1000 | USD |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-195000 | USD |
CY2018Q1 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1862000 | USD |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-1311000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
254977000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
13753000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2125000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
597000 | USD |
CY2018Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1133000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
268335000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
12918000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
900000 | USD |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
94000 | USD |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1000 | USD |
CY2018Q3 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1498000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
283746000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
133055000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
6828000 | USD | |
rcii |
Depreciation Of Rental Merchandise
DepreciationOfRentalMerchandise
|
455143000 | USD | |
rcii |
Depreciation Of Rental Merchandise
DepreciationOfRentalMerchandise
|
461484000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
11591000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
10372000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4644000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4493000 | USD | |
us-gaap |
Depreciation
Depreciation
|
45551000 | USD | |
us-gaap |
Depreciation
Depreciation
|
51778000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-278000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2529000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
237000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
496000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2574000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4074000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
2168000 | USD | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
0 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
16629000 | USD | |
us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
4379000 | USD | |
rcii |
Increase Decrease In Rental Merchandise
IncreaseDecreaseInRentalMerchandise
|
387098000 | USD | |
rcii |
Increase Decrease In Rental Merchandise
IncreaseDecreaseInRentalMerchandise
|
375013000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
11891000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5746000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-10080000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2663000 | USD | |
rcii |
Increase Decreaseof Operating Leases Net
IncreaseDecreaseofOperatingLeasesNet
|
-5305000 | USD | |
rcii |
Increase Decreaseof Operating Leases Net
IncreaseDecreaseofOperatingLeasesNet
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-8796000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
7711000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-51341000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
13133000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
228129000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
183855000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12010000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
22491000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
16922000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
16474000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
995000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
28722000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2049000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22815000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8066000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5813000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1064000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1733000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
283000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
8454000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
285400000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
27060000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
568140000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
166357000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-287114000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-138516000 | USD | |
CY2019Q3 | rcii |
Storerevenues
Storerevenues
|
634353000 | USD |
CY2019Q3 | rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
11178000 | USD |
CY2019Q3 | rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
3840000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
649371000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
91000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
767000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-81709000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
38040000 | USD | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
155391000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72968000 | USD |
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
73682000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
111008000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
268100000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
272500000 | USD |
CY2018Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
2000000.0 | USD |
us-gaap |
Business Acquisition Effective Date Of Acquisition1
BusinessAcquisitionEffectiveDateOfAcquisition1
|
2019-08-13 | ||
us-gaap |
Business Acquisition Name Of Acquired Entity
BusinessAcquisitionNameOfAcquiredEntity
|
Merchants Preferred | ||
us-gaap |
Business Acquisition Description Of Acquired Entity
BusinessAcquisitionDescriptionOfAcquiredEntity
|
a nationwide provider of virtual rent-to-own services | ||
us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
46600000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
28000000.0 | USD | |
us-gaap |
Business Combination Cost Of Acquired Entity Equity Interests Issued And Issuable Fair Value Method
BusinessCombinationCostOfAcquiredEntityEquityInterestsIssuedAndIssuableFairValueMethod
|
701,918 shares of our common stock | ||
CY2019Q3 | us-gaap |
Business Acquisition Share Price
BusinessAcquisitionSharePrice
|
27.31 | |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
500000 | USD | |
us-gaap |
Business Combination Goodwill Recognized Description
BusinessCombinationGoodwillRecognizedDescription
|
consists of the excess of the net purchase price over the fair value of the net assets acquired | ||
CY2019Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
1100000 | USD |
CY2019Q3 | rcii |
Rentals And Fees
RentalsAndFees
|
550795000 | USD |
CY2019Q3 | rcii |
Merchandise Sales
MerchandiseSales
|
65552000 | USD |
CY2019Q3 | rcii |
Installment Sales
InstallmentSales
|
16952000 | USD |
CY2019Q3 | rcii |
Other Store Revenue
OtherStoreRevenue
|
1054000 | USD |
rcii |
Rentals And Fees
RentalsAndFees
|
1665829000 | USD | |
rcii |
Merchandise Sales
MerchandiseSales
|
240864000 | USD | |
rcii |
Installment Sales
InstallmentSales
|
49658000 | USD | |
rcii |
Other Store Revenue
OtherStoreRevenue
|
2962000 | USD | |
rcii |
Storerevenues
Storerevenues
|
1959313000 | USD | |
rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
30307000 | USD | |
rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
12370000 | USD | |
us-gaap |
Revenues
Revenues
|
2001990000 | USD | |
CY2018Q3 | rcii |
Rentals And Fees
RentalsAndFees
|
552580000 | USD |
CY2018Q3 | rcii |
Merchandise Sales
MerchandiseSales
|
67141000 | USD |
CY2018Q3 | rcii |
Installment Sales
InstallmentSales
|
15681000 | USD |
CY2018Q3 | rcii |
Other Store Revenue
OtherStoreRevenue
|
2140000 | USD |
CY2018Q3 | rcii |
Storerevenues
Storerevenues
|
637542000 | USD |
CY2018Q3 | rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
4135000 | USD |
CY2018Q3 | rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
3265000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
644942000 | USD |
rcii |
Rentals And Fees
RentalsAndFees
|
1679697000 | USD | |
rcii |
Merchandise Sales
MerchandiseSales
|
239487000 | USD | |
rcii |
Installment Sales
InstallmentSales
|
49459000 | USD | |
rcii |
Other Store Revenue
OtherStoreRevenue
|
6995000 | USD | |
rcii |
Storerevenues
Storerevenues
|
1975638000 | USD | |
rcii |
Franchise Merchandise Sales
FranchiseMerchandiseSales
|
12649000 | USD | |
rcii |
Franchise Royalty Income And Fees
FranchiseRoyaltyIncomeAndFees
|
10428000 | USD | |
us-gaap |
Revenues
Revenues
|
1998715000 | USD | |
CY2019Q3 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
76743000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
74528000 | USD |
CY2019Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5981000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4883000 | USD |
CY2019Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
70762000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
69645000 | USD |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4883000 | USD |
rcii |
Provisionfordoubtfulaccountsbaddebtexpense
Provisionfordoubtfulaccountsbaddebtexpense
|
10198000 | USD | |
rcii |
Provisionforreturnsanduncollectedrenewalpayments
Provisionforreturnsanduncollectedrenewalpayments
|
1393000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
10913000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
|
420000 | USD | |
CY2019Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5981000 | USD |
CY2019Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
2065000 | USD |
us-gaap |
Sublease Income
SubleaseIncome
|
5559000 | USD | |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
37309000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
115852000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
91235000 | USD | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
21247000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
36371000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.079 | |
rcii |
Weightedaverageremainingleaseterm
Weightedaverageremainingleaseterm
|
P4Y | ||
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
30741000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
109746000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
78774000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
49954000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
24887000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
11976000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
306078000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
33563000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
272515000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
145345000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
116785000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
80362000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
47417000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
16460000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2280000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
408649000 | USD |
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0415 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1715 | ||
CY2018Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1656 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3563 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2019Q3 | rcii |
Originalissuediscount
Originalissuediscount
|
2000000.0 | USD |
CY2019Q3 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
6300000 | USD |
CY2019Q3 | rcii |
Unamortizeddiscount
Unamortizeddiscount
|
7000000.0 | USD |
CY2019Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
2000000.0 | USD |
CY2019Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
92000000 | USD |
us-gaap |
Debt Instrument Redemption Price Percentage Of Principal Amount Redeemed
DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed
|
1 | ||
CY2018Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
540000000.0 | USD |
us-gaap |
Proceeds From Legal Settlements
ProceedsFromLegalSettlements
|
92500000 | USD | |
rcii |
Proceedsfrom Legal Settlement Netof Legal Fees
ProceedsfromLegalSettlementNetofLegalFees
|
80000000 | USD | |
CY2018Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
12505000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
7074000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
18152000 | USD | |
CY2019Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
1427000 | USD |
us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
9091000 | USD | |
us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
57473000 | USD | |
us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
-41308000 | USD | |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
649371000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
644942000 | USD |
us-gaap |
Revenues
Revenues
|
2001990000 | USD | |
us-gaap |
Revenues
Revenues
|
1998715000 | USD | |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
399996000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
407740000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
1232933000 | USD | |
us-gaap |
Gross Profit
GrossProfit
|
1268604000 | USD | |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38847000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25632000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
186025000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
42513000 | USD | |
CY2019Q3 | rcii |
Depreciation Amortizationand Writedownof Intangibles
DepreciationAmortizationandWritedownofIntangibles
|
14894000 | USD |
CY2018Q3 | rcii |
Depreciation Amortizationand Writedownof Intangibles
DepreciationAmortizationandWritedownofIntangibles
|
16946000 | USD |
rcii |
Depreciation Amortizationand Writedownof Intangibles
DepreciationAmortizationandWritedownofIntangibles
|
45788000 | USD | |
rcii |
Depreciation Amortizationand Writedownof Intangibles
DepreciationAmortizationandWritedownofIntangibles
|
52274000 | USD | |
CY2019Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
6922000 | USD |
CY2018Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
6796000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12010000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
22491000 | USD | |
CY2019Q3 | rcii |
Rental Merchandise On Rent Net
RentalMerchandiseOnRentNet
|
633740000 | USD |
CY2018Q4 | rcii |
Rental Merchandise On Rent Net
RentalMerchandiseOnRentNet
|
683808000 | USD |
CY2019Q3 | rcii |
Rental Merchandise Held For Rent Net
RentalMerchandiseHeldForRentNet
|
109931000 | USD |
CY2018Q4 | rcii |
Rental Merchandise Held For Rent Net
RentalMerchandiseHeldForRentNet
|
123662000 | USD |
CY2019Q3 | us-gaap |
Assets
Assets
|
1497932000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
1396917000 | USD |
CY2019Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2000000.0 | USD |
CY2018Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1500000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4600000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4500000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
277000 | shares | |
rcii |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Based Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPerformanceBasedGrantsInPeriod
|
278000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
199000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.4828 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.5517 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0175 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0234 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
21.34 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.27 | ||
us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<span style="font-family:inherit;font-size:10pt;font-weight:bold;">Contingencies</span><span style="font-family:inherit;font-size:10pt;font-weight:bold;"> </span><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">From time to time, the Company, along with our subsidiaries, is party to various legal proceedings arising in the ordinary course of business. We reserve for loss contingencies that are both probable and reasonably estimable. We regularly monitor developments related to these legal proceedings, and review the adequacy of our legal reserves on a quarterly basis. We do not expect these losses to have a material impact on our condensed consolidated financial statements if and when such losses are incurred.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We are subject to unclaimed property audits by states in the ordinary course of business. The property subject to review in the audit process include unclaimed wages, vendor payments and customer refunds. State escheat laws generally require entities to report and remit abandoned and unclaimed property to the state. Failure to timely report and remit the property can result in assessments that could include interest and penalties, in addition to the payment of the escheat liability itself. We routinely remit escheat payments to states in compliance with applicable escheat laws.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Blair v. Rent-A-Center, Inc. </span><span style="font-family:inherit;font-size:10pt;">This matter is a state-wide class action complaint originally filed on March 13, 2017 in the Federal District Court for the Northern District of California. The complaint alleges various claims, including that our cash sales and total </span></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">rent to own prices exceed the pricing permitted under the Karnette Rental-Purchase Act. Following a court-ordered mediation on March 28, 2019, we reached an agreement in principle to settle this matter for a total of </span><span style="font-family:inherit;font-size:10pt;"><span>$13 million</span></span><span style="font-family:inherit;font-size:10pt;">, including attorneys’ fees. The settlement was approved by the court in October 2019. We have denied any liability in the settlement and agreed to the settlement in order to avoid additional expensive, time-consuming litigation. We recorded the pre-tax charge for this settlement in the first quarter of 2019, and the settlement amount will be paid in November 2019.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:12pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Velma Russell v. Acceptance Now.</span><span style="font-family:inherit;font-size:12pt;"> </span><span style="font-family:inherit;font-size:10pt;">This purported class action arising out of calls made by Acceptance Now to customers’ reference(s) was filed on January 29, 2019 in Massachusetts state court. Specifically, plaintiffs seek to certify a class representing any references of customers (within the state of Massachusetts) during the 4 years prior to the filing date that were contacted by Acceptance Now more frequently during a 12 month period than is permitted by Massachusetts state law. The plaintiffs are seeking injunctive relief and statutory damages of </span><span style="font-family:inherit;font-size:10pt;"><span>$25</span></span><span style="font-family:inherit;font-size:10pt;"> per reference which may be tripled to </span><span style="font-family:inherit;font-size:10pt;"><span>$75</span></span><span style="font-family:inherit;font-size:10pt;"> per reference. References are not parties to our consumer arbitration agreement. We operate </span><span style="font-family:inherit;font-size:10pt;"><span>12</span></span><span style="font-family:inherit;font-size:10pt;"> Acceptance Now locations in Massachusetts. Discovery has commenced and a mediation took place in September 2019. We intend to continue to vigorously defend these claims, however, we cannot assure you that we will be found to have no liability in this matter.</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Federal Trade Commission civil investigative demand. </span><span style="font-family:inherit;font-size:10pt;">In April 2019, along with other rent-to-own companies, we received a civil investigative demand from the Federal Trade Commission ("FTC") seeking information regarding certain transactions involving the purchase and sale of customer lease agreements, and whether such transactions violated the FTC Act. Although we believe such transactions were in compliance with the FTC Act, this inquiry could lead to an enforcement action and/or a consent order, and substantial costs. The Company has provided substantial information in response to this inquiry and continues to work with the FTC to resolve this matter.</span></div> | ||
us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
13000000 | USD | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54487000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53508000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54190000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53455000 | shares | |
CY2019Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1571000 | shares |
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1404000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1563000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
946000 | shares | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
56058000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54912000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55753000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54401000 | shares | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.46 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | ||
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.39 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 |