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As Of Filer Filing For·On·As Docs:Size 11/04/19 Aaron’s Inc 10-Q 9/30/19 77:10M |
Document/Exhibit Description Pages Size
1: 10-Q 10-Q 3Q2019 HTML 1.26M
2: EX-10.1 Exhibit 10.1 Third Amendment Retirement Plan HTML 28K
3: EX-31.1 Exhibit 31.1 3Q2019 HTML 34K
4: EX-31.2 Exhibit 31.2 3Q2019 HTML 33K
5: EX-32.1 Exhibit 32.1 3Q2019 HTML 27K
6: EX-32.2 Exhibit 32.2 3Q2019 HTML 26K
20: R1 Document and Entity Information HTML 79K
46: R2 Condensed Consolidated Balance Sheets HTML 104K
67: R3 Condensed Consolidated Balance Sheets HTML 46K
(Parenthetical)
33: R4 Condensed Consolidated Statements of Earnings HTML 106K
21: R5 Condensed Consolidated Statements of Comprehensive HTML 41K
Income
47: R6 Condensed Consolidated Statements of Cash Flows HTML 130K
68: R7 Basis and Summary of Significant Accounting HTML 391K
Policies
32: R8 Acquisitions HTML 78K
25: R9 Fair Value Measurement HTML 61K
30: R10 Loans Receivable HTML 74K
23: R11 Leases HTML 173K
44: R12 Commitments and Contingencies HTML 53K
69: R13 Segments HTML 149K
31: R14 Restructuring HTML 67K
24: R15 Basis and Summary of Significant Accounting HTML 112K
Policies (Policies)
45: R16 Basis and Summary of Significant Accounting HTML 357K
Policies (Tables)
70: R17 Acquisitions (Tables) HTML 72K
34: R18 Fair Value Measurement (Tables) HTML 67K
22: R19 Loans Receivable (Tables) HTML 88K
59: R20 Leases (Tables) HTML 123K
64: R21 Segments (Tables) HTML 146K
41: R22 Restructuring (Tables) HTML 64K
16: R23 Basis and Summary of Significant Accounting HTML 36K
Policies - Narrative (Details)
60: R24 Basis and Summary of Significant Accounting HTML 31K
Policies - Store Count by Ownership Type (Details)
65: R25 Basis and Summary of Significant Accounting HTML 35K
Policies - Calculation of Dilutive Stock Awards
(Details)
42: R26 Basis and Summary of Significant Accounting HTML 70K
Policies - Revenue Recognition Narrative (Details)
17: R27 Basis and Summary of Significant Accounting HTML 33K
Policies - Accounts Receivable Net of Allowances
(Details)
58: R28 Basis and Summary of Significant Accounting HTML 30K
Policies - Components of the Accounts Receivable
Provision (Details)
66: R29 Basis and Summary of Significant Accounting HTML 50K
Policies - Lease Merchandise (Details)
73: R30 Basis and Summary of Significant Accounting HTML 32K
Policies - Credit Quality Indicators (Details)
49: R31 Basis and Summary of Significant Accounting HTML 42K
Policies - Components of Prepaid Expenses and
Other Assets (Details)
19: R32 Basis and Summary of Significant Accounting HTML 28K
Policies - Assets Held for Sale (Details)
29: R33 Basis and Summary of Significant Accounting HTML 44K
Policies - Accounts Payable and Accrued Expenses
(Details)
72: R34 Basis and Summary of Significant Accounting HTML 105K
Policies - Statements of Stockholders' Equity
(Details)
48: R35 Basis and Summary of Significant Accounting HTML 30K
Policies - Related Party Transactions (Details)
18: R36 Basis and Summary of Significant Accounting HTML 27K
Policies - Supplemental Disclosure of Noncash
Investing Transactions (Details)
28: R37 Basis and Summary of Significant Accounting HTML 28K
Policies - Hurricane Impact (Details)
71: R38 Basis and Summary of Significant Accounting HTML 37K
Policies - Recent Accounting Pronouncements
(Details)
50: R39 Acquisitions - Narrative (Details) HTML 47K
63: R40 Acquisitions - Franchisee Acquisition (Details) HTML 106K
56: R41 Acquisitions - Intangibles Acquired (Details) HTML 39K
15: R42 Fair Value Measurement - Summary of Financial HTML 33K
Assets and Liabilities Measured at Fair Value on
Recurring Basis (Details)
40: R43 Fair Value Measurement - Assets Measured At Fair HTML 35K
Value on Nonrecurring Basis (Details)
62: R44 Fair Value Measurement - Fair Value of Assets HTML 33K
(Liabilities) Not Measured at Fair Value In
Consolidated Balance Sheets (Details)
55: R45 Fair Value Measurement - Fair Value of Assets HTML 27K
(Liabilities) Not Measured at Fair Value In
Consolidated Balance Sheet - Additional
Information (Details)
14: R46 Loans Receivable - Components of Loans Receivable, HTML 42K
Net (Details)
39: R47 Loans Receivable - Aging of the Loans Receivable HTML 40K
Balance (Details)
61: R48 Loans Receivable - Components of the Allowance for HTML 39K
Loan Losses (Details)
57: R49 Leases - Narrative (Details) HTML 29K
52: R50 Leases - Total Lease Expense (Details) HTML 43K
74: R51 Leases - Leasing Activities (Details) HTML 38K
36: R52 Leases - Supplemental Balance Sheet Information HTML 35K
Related to Leases (Details)
26: R53 Leases - Summary of the Weighted-Average Discount HTML 35K
Rate and Weighted-Average Remaining Lease Term
(Details)
53: R54 Leases - Operating and Finance Lease Liability HTML 81K
(Details)
75: R55 Commitments and Contingencies (Details) HTML 60K
37: R56 Segments - Narrative (Details) HTML 33K
27: R57 Segments Segments - Revenue by source and segment HTML 75K
(Details)
51: R58 Segments - Information on Segments and HTML 62K
Reconciliation to Earnings Before Income Taxes
from Continuing Operations (Details)
76: R59 Restructuring - Narrative (Details) HTML 43K
38: R60 Restructuring - Summary of Restructuring Charges HTML 40K
(Details)
12: R61 Restructuring - Summary of Accruals of HTML 42K
Restructuring Programs (Details)
35: XML IDEA XML File -- Filing Summary XML 138K
54: XML XBRL Instance -- a2019q310-q_htm XML 2.89M
43: EXCEL IDEA Workbook of Financial Reports XLSX 94K
8: EX-101.CAL XBRL Calculations -- aan-20190930_cal XML 274K
9: EX-101.DEF XBRL Definitions -- aan-20190930_def XML 609K
10: EX-101.LAB XBRL Labels -- aan-20190930_lab XML 1.63M
11: EX-101.PRE XBRL Presentations -- aan-20190930_pre XML 970K
7: EX-101.SCH XBRL Schema -- aan-20190930 XSD 190K
13: JSON XBRL Instance as JSON Data -- MetaLinks 347± 518K
77: ZIP XBRL Zipped Folder -- 0000706688-19-000166-xbrl Zip 295K
| Exhibit |
I, Steven A. Michaels, certify that: | |||||
1. | I
have reviewed this quarterly report on Form 10-Q of Aaron's, Inc.; | ||||
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | ||||
3. | Based
on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | ||||
4. | The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined
in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | ||||
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within
those entities, particularly during the period in which this report is being prepared; | ||||
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | ||||
c) | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | ||||
d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred
during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and | ||||
5. | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's
auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions): | ||||
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and | ||||
b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. | ||||
Date: | ||
Chief Financial Officer, | ||
President Strategic Operations | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/4/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||