XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segments (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Information on Segments and Reconciliation to Earnings Before Income Taxes from Continuing Operations
 
Three Months Ended 
 March 31,
(In Thousands)
2015
 
2014
Revenues From External Customers:
 
 
 
Sales and Lease Ownership
$
536,160

 
$
548,711

Progressive
251,619

 

HomeSmart
16,972

 
17,404

Franchise
17,004

 
18,084

Manufacturing
28,806

 
31,155

Other
368

 
1,898

Revenues of Reportable Segments
850,929

 
617,252

Elimination of Intersegment Revenues
(28,289
)
 
(30,258
)
Cash to Accrual Adjustments
(826
)
 
(1,571
)
Total Revenues from External Customers
$
821,814

 
$
585,423

Earnings (Loss) Before Income Taxes:
 
 
 
Sales and Lease Ownership
$
52,575

 
$
55,619

Progressive
15,830

 

HomeSmart
537

 
(69
)
Franchise
13,898

 
14,558

Manufacturing
1,282

 
547

Other
(11,479
)
 
(9,927
)
Earnings Before Income Taxes for Reportable Segments
72,643

 
60,728

Elimination of Intersegment Profit
(1,268
)
 
(509
)
Cash to Accrual and Other Adjustments
6,455

 
491

Total Earnings Before Income Taxes
$
77,830

 
$
60,710

(In Thousands)
March 31,
2015
 
December 31,
2014
Assets:
 
 
 
Sales and Lease Ownership
$
1,234,425

 
$
1,246,325

Progressive
880,655

 
858,159

HomeSmart
44,821

 
47,585

Franchise
45,071

 
46,755

Manufacturing1
21,946

 
23,050

Other
177,742

 
234,970

Total Assets
$
2,404,660

 
$
2,456,844

1  
Includes inventory (principally raw materials and work-in-process) that has been classified within lease merchandise in the condensed consolidated balance sheets of $12.7 million and $13.2 million as of March 31, 2015 and December 31, 2014, respectively.