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Network
2408402 - Disclosure - Income Taxes - Summary of Income Tax Expense (Details)
(http://www.aarons.com/role/IncomeTaxesSummaryOfIncomeTaxExpenseDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000706688 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current Income Tax Expense:
 
 
 
Federal
103,993,000  
32,999,000  
41,946,000  
State
10,308,000  
5,442,000  
8,682,000  
Current Income Tax Expense (Benefit), Total
114,301,000  
 
38,441,000  
 
50,628,000  
 
Deferred Income Tax (Benefit) Expense:
 
 
 
Federal
(33,470,000) 
35,413,000  
(3,314,000) 
State
(1,692,000) 
3,557,000  
(3,843,000) 
Deferred Income Tax Expense (Benefit), Total
(35,162,000) 
 
38,970,000  
 
(7,157,000) 
 
INCOME TAXES
79,139,000  
 
77,411,000  
 
43,471,000