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Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Sep. 30, 2014
Sales and Lease Ownership
Sep. 30, 2013
Sales and Lease Ownership
Sep. 30, 2014
Sales and Lease Ownership
Sep. 30, 2013
Sales and Lease Ownership
Dec. 31, 2013
Sales and Lease Ownership
Sep. 30, 2014
Progressive Finance Holdings, LLC
Sep. 30, 2013
Progressive Finance Holdings, LLC
Sep. 30, 2014
Progressive Finance Holdings, LLC
Sep. 30, 2013
Progressive Finance Holdings, LLC
Dec. 31, 2013
Progressive Finance Holdings, LLC
Sep. 30, 2014
HomeSmart
Sep. 30, 2013
HomeSmart
Sep. 30, 2014
HomeSmart
Sep. 30, 2013
HomeSmart
Dec. 31, 2013
HomeSmart
Sep. 30, 2014
Franchise
Sep. 30, 2013
Franchise
Sep. 30, 2014
Franchise
Sep. 30, 2013
Franchise
Dec. 31, 2013
Franchise
Sep. 30, 2014
Manufacturing
Sep. 30, 2013
Manufacturing
Sep. 30, 2014
Manufacturing
Sep. 30, 2013
Manufacturing
Dec. 31, 2013
Manufacturing
Sep. 30, 2014
All Other Segments
Sep. 30, 2013
All Other Segments
Sep. 30, 2014
All Other Segments
Sep. 30, 2013
All Other Segments
Dec. 31, 2013
All Other Segments
Sep. 30, 2014
Reportable Segments
Sep. 30, 2013
Reportable Segments
Sep. 30, 2014
Reportable Segments
Sep. 30, 2013
Reportable Segments
Sep. 30, 2014
Elimination of Intersegment
Sep. 30, 2013
Elimination of Intersegment
Sep. 30, 2014
Elimination of Intersegment
Sep. 30, 2013
Elimination of Intersegment
Sep. 30, 2014
Cash to Accrual and Other Adjustments
Sep. 30, 2013
Cash to Accrual and Other Adjustments
Sep. 30, 2014
Cash to Accrual and Other Adjustments
Sep. 30, 2013
Cash to Accrual and Other Adjustments
Segment Reporting Information [Line Items]                                                                                              
Revenues $ 707,564 $ 537,224 $ 1,965,497 $ 1,680,779   $ 481,340 $ 498,151 $ 1,525,100 $ 1,554,422   $ 189,826 $ 0 $ 328,705 $ 0   $ 15,445 $ 15,098 $ 48,598 $ 47,623   $ 15,838 $ 16,530 $ 50,147 $ 51,564   $ 20,794 $ 23,501 $ 75,692 $ 78,622   $ 361 $ 5,440 $ 2,626 $ 16,643   $ 723,604 $ 558,720 $ 2,030,868 $ 1,748,874 $ (20,713) $ (22,673) $ (74,375) $ (76,427) $ 4,673 $ 1,177 $ 9,004 $ 8,332
Earnings (Loss) Before Income Taxes 13,199 29,420 87,471 150,849   21,415 [1] 34,521 [1] 109,166 [1] 145,795 [1]   1,689 0 1,366 0   (986) (1,480) (1,717) (2,468)   12,542 13,084 38,173 40,841   (17) 22 441 67   (23,945) [2],[3] (19,292) [2],[3] (62,419) [2],[3] (50,037) [2],[3]   10,698 26,855 85,010 134,198 22 (5) (405) (55) 2,479 2,570 2,866 16,706
Assets $ 2,287,928   $ 2,287,928   $ 1,827,176 $ 1,242,931   $ 1,242,931   $ 1,431,720 $ 819,587   $ 819,587   $ 0 $ 46,384   $ 46,384   $ 47,970 $ 37,600   $ 37,600   $ 47,788 $ 27,131 [4]   $ 27,131 [4]   $ 24,305 [4] $ 114,295   $ 114,295   $ 275,393                        
[1] Sales and Lease Ownership segment earnings before income taxes were impacted by $4.8 million of restructuring charges incurred during the nine months ended September 30, 2014 related to the closure of 44 Company-operated stores, of which $2.6 million was incurred during the three months ended September 30, 2014.
[2] Other segment loss before income taxes for the three and nine months ended September 30, 2014 were impacted by $9.1 million due to the retirements of both the Company's Chief Executive Officer and Chief Operating Officer, $4.3 million of restructuring charges related to the closure of 44 Company-operated stores and $1.2 million of regulatory income that reduced previously recognized regulatory expense upon the resolution of the regulatory investigation by the California Attorney General. For the nine months ended September 30, 2014, pre-tax losses include $13.7 million in financial advisory and legal costs related to addressing strategic matters, including proxy contests, of which $385,000 was recorded during the three months ended September 30, 2014, and $6.6 million in transaction costs related to the Progressive acquisition, of which $371,000 was recorded during the three months ended September 30, 2014.
[3] Other segment loss before income taxes for the nine months ended September 30, 2013 include $28.4 million related to an accrual for loss contingencies for the then-pending regulatory investigation, of which $13.4 million was recorded during the three months ended September 30, 2013. Other pre-tax losses for the nine months ended September 30, 2013 also include $4.9 million related to retirement expense and a change in vacation policies.
[4] Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the consolidated balance sheets of $16.4 million and $14.0 million as of September 30, 2014 and December 31, 2013, respectively.