Segments (Tables)

12 Months Ended

Dec. 31, 2013

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Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations

Information on segments and a reconciliation to earnings before income taxes are as follows for the years ended December 31:

(In Thousands)	2013			2012			2011
Revenues From External Customers:
Sales and Lease Ownership	$	2,076,269		$	2,068,124		$	1,920,372
HomeSmart	62,840			55,226			15,624
RIMCO	20,596			16,674			11,317
Franchise	68,575			66,655			63,255
Manufacturing	106,523			95,693			89,430
Other	1,562			3,014			5,539
Revenues of Reportable Segments	2,336,365			2,305,386			2,105,537
Elimination of Intersegment Revenues	(103,834		)	(95,150		)	(89,430		)
Cash to Accrual Adjustments	2,100			2,591			(3,529		)
Total Revenues from External Customers	$	2,234,631		$	2,212,827		$	2,012,578
Earnings (Loss) Before Income Taxes:
Sales and Lease Ownership	$	183,965		$	244,014		$	144,232

(In Thousands)	2013			2012			2011
HomeSmart	(3,428		)	(6,962		)	(7,283		)
RIMCO	(414		)	573			153
Franchise	54,171			52,672			49,577
Manufacturing	107			382			2,960
Other	(55,700		)	(12,910		)	119
Earnings Before Income Taxes for Reportable Segments	178,701			277,769			189,758
Elimination of Intersegment Profit	(94		)	(393		)	(2,960		)
Cash to Accrual and Other Adjustments	6,353			(521		)	(3,421		)
Total Earnings Before Income Taxes	$	184,960		$	276,855		$	183,377
Assets:
Sales and Lease Ownership	$	1,431,720		$	1,410,075		$	1,285,807
HomeSmart	47,970			58,347			50,600
RIMCO	13,195			11,737			7,344
Franchise	47,788			53,820			56,131
Manufacturing1	24,305			24,787			21,691
Other	262,198			254,163			310,326
Total Assets	$	1,827,176		$	1,812,929		$	1,731,899
1  Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $14.0 million, $14.1 million and $11.2 million as of December 31, 2013, 2012 and 2011, respectively.
Depreciation and Amortization:
Sales and Lease Ownership	$	641,576		$	620,774		$	581,945
HomeSmart	23,977			20,482			5,933
RIMCO	6,703			5,247			3,198
Franchise	156			146			41
Manufacturing	2,081			4,430			1,294
Other	10,612			7,256			8,260
Total Depreciation and Amortization	$	685,105		$	658,335		$	600,671
Interest Expense:
Sales and Lease Ownership	$	4,470		$	5,345		$	4,348
HomeSmart	916			846			201
RIMCO	227			186			125
Franchise	—			—			—
Manufacturing	80			106			142
Other	(80		)	(91		)	(107		)
Total Interest Expense	$	5,613		$	6,392		$	4,709
Capital Expenditures:
Sales and Lease Ownership	$	30,831		$	33,460		$	51,639
HomeSmart	994			4,121			10,950
RIMCO	1,650			2,020			1,763
Franchise	—			—			—
Manufacturing	1,531			4,493			2,107
Other	23,139			20,979			11,752
Total Capital Expenditures	$	58,145		$	65,073		$	78,211
Revenues From Canadian Operations (included in totals above):
Sales and Lease Ownership	$	300		$	308		$	3,258
Assets From Canadian Operations (included in totals above):
Sales and Lease Ownership	$	1,021		$	1,391		$	1,527