Component: (Network and Table) | |
---|---|
Network | 170 - Disclosure - Summary of Activity Related to Uncertain Tax Positions (Detail) (http://www.aaronsinc.com/taxonomy/role/DisclosureSummaryOfActivityRelatedToUncertainTaxPositions) |
Table | Income Tax Contingency [Table] |
Reporting Entity [Axis] | 0000706688 (http://www.sec.gov/CIK) |
Legal Entity [Axis] | Entity [Domain] |
Income Tax Contingency [Line Items] | Period [Axis] | ||
---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |
Balance at January 1 | 1,412,000 | 1,315,000 | 1,342,000 |
Additions based on tax positions related to the current year | 178,000 | 178,000 | 149,000 |
Additions for tax positions of prior years | 83,000 | 22,000 | 18,000 |
Prior year reductions | (315,000) | (13,000) | (26,000) |
Statute expirations | (83,000) | (90,000) | (63,000) |
Settlements | (17,000) | (105,000) | |
Balance at December 31 | 1,258,000 | 1,412,000 | 1,315,000 |